Company Registration No. 15462893 (England and Wales)
Herbal Magic Ltd
Unaudited accounts
for the year ended 28 February 2026
Herbal Magic Ltd
Unaudited accounts
Contents
Herbal Magic Ltd
Company Information
for the year ended 28 February 2026
Company Number
15462893 (England and Wales)
Registered Office
43 Farndale Avenue
Coventry
CV6 4LT
England
Herbal Magic Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
12,519
29,094
Creditors: amounts falling due within one year
(22,614)
(61,071)
Net current assets
42,111
14,205
Called up share capital
100
100
Profit and loss account
42,011
14,105
Shareholders' funds
42,111
14,205
For the year ending 28 February 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 16 July 2026 and were signed on its behalf by
Mrs P Sharma
Director
Company Registration No. 15462893
Herbal Magic Ltd
Notes to the Accounts
for the year ended 28 February 2026
Herbal Magic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15462893. The registered office is 43 Farndale Avenue, Coventry, CV6 4LT, 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
29,528
29,710
Accrued income and prepayments
144
-
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
21,544
-
Loans from directors
453
60,739
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).