Company Registration No. 14720350 (England and Wales)
Herbal Town Ltd
Unaudited accounts
for the year ended 31 March 2026
Herbal Town Ltd
Unaudited accounts
Contents
Herbal Town Ltd
Company Information
for the year ended 31 March 2026
Company Number
14720350 (England and Wales)
Registered Office
175 Cricklewood Broadway
London
NW2 3HT
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Herbal Town Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
100
100
Tangible assets
12,301
15,448
Cash at bank and in hand
11,383
7,757
Creditors: amounts falling due within one year
(1,202)
(600)
Net current assets
10,181
7,157
Called up share capital
100
100
Profit and loss account
22,482
22,605
Shareholders' funds
22,582
22,705
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2026 and were signed on its behalf by
Ping Chang Gao
Director
Company Registration No. 14720350
Herbal Town Ltd
Notes to the Accounts
for the year ended 31 March 2026
Herbal Town Ltd is a private company, limited by shares, registered in England and Wales, registration number 14720350. The registered office is 175 Cricklewood Broadway, London, NW2 3HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Herbal Town Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
12,500
8,171
20,671
At 31 March 2026
12,500
9,221
21,721
At 1 April 2025
3,333
1,890
5,223
Charge for the year
2,500
1,697
4,197
At 31 March 2026
5,833
3,587
9,420
At 31 March 2026
6,667
5,634
12,301
At 31 March 2025
9,167
6,281
15,448
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
602
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).