Avena Herbal Products Ltd

Registered number: 10325044

	2025	2024
	£	£
Fixed assets	27,942	29,414

Current assets	132,561	151,265
Prepayments and accrued income	1,603	-
Creditors: Amounts Falling Due Within One Year	(64,450 )	(43,825 )

NET CURRENT ASSETS	69,714	107,440

TOTAL ASSETS LESS CURRENT LIABILITIES	97,656	136,854

Accruals and deferred income	(500 )	(3,000 )

NET ASSETS	97,156	133,854

CAPITAL AND RESERVES	97,156	133,854

Notes

1. General Information

Avena Herbal Products Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10325044 . The registered office is 8 Victoria Square, Skipton, BD23 1JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 November 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Keith Mason Director	Mrs Rachael Mason Director
1st May 2026