Company Registration No. 14563604 (England and Wales)
Global Herbs (Europe) Limited
Unaudited accounts
for the year ended 31 December 2025
Global Herbs (Europe) Limited
Unaudited accounts
Contents
Global Herbs (Europe) Limited
Company Information
for the year ended 31 December 2025
Company Number
14563604 (England and Wales)
Registered Office
Unit 10
Terminus Road
Chichester
West Sussex
PO19 8TX
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Global Herbs (Europe) Limited
Statement of financial position
as at 31 December 2025
Tangible assets
124,856
69,926
Inventories
360,565
301,324
Cash at bank and in hand
49,601
30,678
Creditors: amounts falling due within one year
(421,919)
(251,710)
Net current assets
300,464
264,320
Total assets less current liabilities
425,320
334,246
Creditors: amounts falling due after more than one year
-
(16,145)
Net assets
425,320
318,101
Called up share capital
100
100
Profit and loss account
425,220
318,001
Shareholders' funds
425,320
318,101
For the year ending 31 December 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 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 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 August 2026 and were signed on its behalf by
Stephen Blamire
Director
Company Registration No. 14563604
Global Herbs (Europe) Limited
Notes to the Accounts
for the year ended 31 December 2025
Global Herbs (Europe) Limited is a private company, limited by shares, registered in England and Wales, registration number 14563604. The registered office is Unit 10, Terminus Road, Chichester, West Sussex, PO19 8TX, 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.
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:
Plant & machinery
15% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Global Herbs (Europe) Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
73,184
15,250
5,986
94,420
Additions
37,031
44,240
1,216
82,487
Disposals
-
(15,250)
-
(15,250)
At 31 December 2025
110,215
44,240
7,202
161,657
At 1 January 2025
15,352
7,307
1,835
24,494
Charge for the year
15,030
2,949
1,635
19,614
On disposals
-
(7,307)
-
(7,307)
At 31 December 2025
30,382
2,949
3,470
36,801
At 31 December 2025
79,833
41,291
3,732
124,856
At 31 December 2024
57,832
7,943
4,151
69,926
Amounts falling due within one year
Trade debtors
198,914
130,623
Amounts due from group undertakings etc.
100
-
Accrued income and prepayments
513
-
Other debtors
105,475
32,211
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
52,528
12,336
Trade creditors
76,153
63,945
Amounts owed to group undertakings and other participating interests
127,747
1,383
Taxes and social security
11,610
99,530
Other creditors
118,572
44,893
Loans from directors
35,309
28,319
Creditors includes £28,481 owed under finance agreements.
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
16,145
Global Herbs (Europe) Limited
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
(28,319)
-
6,990
(35,309)
10
Transactions with related parties
Transactions with Companies under common control:
Weald Consulting Limited - The Company bought stock for £131,877 (2024: £NIL)
Blamire Investments Limited - owed to £27,382 (2024: owed to £27,382)
Weald Consulting Limited - owed to £68,212 (2024: owed from £3,465)
Transactions with with Group Companies:
Horse Straights Direct Limited - the Company invoiced £131,877 for stock (2024: £103,910)
Equine Holdings Limited - The Company was invoiced £50,000 for management support
Horse Straights Direct Limited - owed from £127,747 (2024: owed to £1,483)
Equine Holdings Limited - owed to £100 (2024: owed to £100)
The Company is the wholly owned subsidiary of Equine Holdings Limited, a company incorporated in England & Wales
12
Average number of employees
During the year the average number of employees was 25 (2024: 15).