Herbs Plus Limited

Registered number: 04952576

	2025	2024
	£	£
Fixed assets	11,725	16,144

Current assets	398,166	470,079
Prepayments and accrued income	7,240	6,645
Creditors: Amounts Falling Due Within One Year	(82,941 )	(158,402 )

NET CURRENT ASSETS	322,465	318,322

TOTAL ASSETS LESS CURRENT LIABILITIES	334,190	334,466

NET ASSETS	334,190	334,466

CAPITAL AND RESERVES	334,190	334,466

Notes

1. General Information

Herbs Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04952576 . The registered office is 17 Blakeney Road, Beckenham, Kent, BR3 1HD.

2. Average Number of Employees

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

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Baifang Zhu

Director

21 July 2026