2024-08-29 2025-08-28 12174332 HERBORGANIC LIMITED false 12174332 2024-08-29 2025-08-28 12174332 uk-bus:Director1 2024-08-29 2025-08-28 12174332 uk-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-28 12174332 uk-bus:Micro-entities 2024-08-29 2025-08-28 12174332 uk-bus:FullAccounts 2024-08-29 2025-08-28 12174332 uk-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-28 12174332 2024-08-29 12174332 2025-08-28 12174332 2024-08-28 xbrli:pure iso4217:GBP 12174332 2023-08-29 2024-08-28

Company Registration Number: 12174332 (England and Wales)
12174332
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-28
false
HERBORGANIC LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Syed Fahad Amjad
2024-08-29
HERBORGANIC LIMITED Unaudited Filleted Financial Statement For the year ended 28 August 2025

HERBORGANIC LIMITED Contents For the year ended 28 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

HERBORGANIC LIMITED Company Information For the year ended 28 August 2025

Director |  | Syed Fahad Amjad
Company number |  | 12174332
Registered office |  | 152-160 Kemp House City Road
|  | London
|  | EC1V 2NX
Accountant |  |
ENF and Partners Ltd - 85 Great Portland Street London W1W 7LT

HERBORGANIC LIMITED Statement of Financial Position For the year ended 28 August 2025

2025-08-28
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 423 |  | 456
Cash in hand/bank |  | 423 |  | 456
Creditors: Amounts falling due within one year |  | (19,422) |  | (18,329)
Net current assets/(liabilities) |  | (18,999) |  | (17,873)
Total assets less current liabilities |  | (18,999) |  | (17,873)
Creditors: Amounts falling due more than one year |  | (35,459) |  | (35,235)
Net assets/(liabilities) |  | (54,458) |  | (53,108)
Capital and reserves |  | (54,458) |  | (53,108)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (54,558) |  | (53,208)
Shareholder's fund |  | (54,458) |  | (53,108)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 152-160 Kemp House City Road, London, EC1V 2NX.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 28/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 May 2026 and signed on behalf of the board by: 2026-05-25
.............................
Syed Fahad Amjad (Director)
Company registration number. 12174332