Companies House 15293543 2025-11-30 2025-11-30 2024-12-01 false iso4217:GBP xbrli:pure 15293543 2023-11-20 2024-11-30 15293543 2025-11-30 15293543 2024-12-01 2025-11-30 15293543 2024-11-30 15293543 curr:PoundSterling 2024-12-01 2025-11-30 15293543 uk-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 15293543 uk-bus:FRS102 2024-12-01 2025-11-30 15293543 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15293543 uk-bus:FullAccounts 2024-12-01 2025-11-30 15293543 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 15293543 uk-bus:Director1 2024-12-01 2025-11-30 15293543 uk-bus:Director2 2024-12-01 2025-11-30 15293543 uk-bus:Director3 2024-12-01 2025-11-30 15293543 uk-bus:Director4 2024-12-01 2025-11-30 15293543 uk-bus:Director5 2024-12-01 2025-11-30 15293543 uk-bus:Director6 2024-12-01 2025-11-30 15293543 uk-bus:Director7 2024-12-01 2025-11-30 15293543 uk-bus:Director8 2024-12-01 2025-11-30 15293543 uk-bus:Director9 2024-12-01 2025-11-30 15293543 uk-bus:Director10 2024-12-01 2025-11-30 15293543 uk-bus:Director11 2024-12-01 2025-11-30 15293543 uk-bus:Director12 2024-12-01 2025-11-30 15293543 uk-bus:Director13 2024-12-01 2025-11-30 15293543 uk-bus:Director14 2024-12-01 2025-11-30 15293543 uk-bus:Director15 2024-12-01 2025-11-30 15293543 uk-bus:Director16 2024-12-01 2025-11-30 15293543 uk-bus:Director17 2024-12-01 2025-11-30 15293543 uk-bus:Director18 2024-12-01 2025-11-30 15293543 uk-bus:Director19 2024-12-01 2025-11-30 15293543 uk-bus:Director20 2024-12-01 2025-11-30 15293543 uk-bus:Director21 2024-12-01 2025-11-30 15293543 uk-bus:CompanySecretary1 2024-12-01 2025-11-30 15293543 core:AfterOneYear 2025-11-30 15293543 core:AfterOneYear 2024-11-30 15293543 core:WithinOneYear 2025-11-30 15293543 core:WithinOneYear 2024-11-30 15293543 core:WithinOneYear 2024-12-01 2025-11-30 15293543 core:AfterOneYear 2025-11-30 15293543 core:AfterOneYear 2024-11-30 15293543 core:AfterOneYear 2024-12-01 2025-11-30 15293543 core:ShareCapital 2025-11-30 15293543 core:ShareCapital 2024-11-30 15293543 core:SharePremium 2025-11-30 15293543 core:SharePremium 2024-11-30 15293543 core:OtherReservesSubtotal 2025-11-30 15293543 core:OtherReservesSubtotal 2024-11-30 15293543 core:RevaluationReserve 2025-11-30 15293543 core:RevaluationReserve 2024-11-30 15293543 core:RetainedEarningsAccumulatedLosses 2025-11-30 15293543 core:RetainedEarningsAccumulatedLosses 2024-11-30 15293543 1 2024-12-01 2025-11-30 15293543 2 2024-12-01 2025-11-30 15293543 3 2024-12-01 2025-11-30 15293543 core:LandBuildings 2024-12-01 2025-11-30 15293543 core:LandBuildings 2025-11-30 15293543 core:LandBuildings 2023-11-20 2024-11-30 15293543 core:LandBuildings 2024-11-30 15293543 core:PlantMachinery 2024-12-01 2025-11-30 15293543 core:PlantMachinery 2025-11-30 15293543 core:PlantMachinery 2023-11-20 2024-11-30 15293543 core:PlantMachinery 2024-11-30 15293543 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 15293543 core:FurnitureFittingsToolsEquipment 2025-11-30 15293543 core:FurnitureFittingsToolsEquipment 2023-11-20 2024-11-30 15293543 core:FurnitureFittingsToolsEquipment 2024-11-30 15293543 core:OfficeEquipment 2024-12-01 2025-11-30 15293543 core:OfficeEquipment 2025-11-30 15293543 core:OfficeEquipment 2023-11-20 2024-11-30 15293543 core:OfficeEquipment 2024-11-30 15293543 core:Vehicles 2024-12-01 2025-11-30 15293543 core:Vehicles 2025-11-30 15293543 core:Vehicles 2023-11-20 2024-11-30 15293543 core:Vehicles 2024-11-30 15293543 core:NetGoodwill 2024-12-01 2025-11-30 15293543 core:NetGoodwill 2025-11-30 15293543 core:NetGoodwill 2023-11-20 2024-11-30 15293543 core:NetGoodwill 2024-11-30 15293543 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 15293543 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 15293543 core:IntangibleAssetsOtherThanGoodwill 2023-11-20 2024-11-30 15293543 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# COMMUNITY HERBAL AID CIC

## Company limited by guarantee

## Company Registration Number:
15293543 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# COMMUNITY HERBAL AID CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# COMMUNITY HERBAL AID CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The company grows, forages and processes herbs, mostly at Northdown Orchard farm (NDO), to make herbal medicine.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Marian Hibbs
Louise Wall
Victor Paes

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 July 2026

And signed on behalf of the board by:
Name: Marian Hibbs
Status: Director

# COMMUNITY HERBAL AID CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 11,464 |
Cost of sales: | ( 6,231 ) | ( 683 )
Gross profit(or loss): | 5,233 | (683)
Administrative expenses: | ( 19,511 ) | ( 2,035 )
Other operating income: | 9,812 | 9,743
Operating profit(or loss): | (4,466) | 7,025
Profit(or loss) before tax: | (4,466) | 7,025
Tax: | ( 1 ) | ( 1,335 )
Profit(or loss) for the financial year: | (4,467) | 5,690

# COMMUNITY HERBAL AID CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,556 | 10,217
Total current assets: |  | 2,556 | 10,217
Creditors: amounts falling due within one year: | 3 | ( 335 ) | ( 4,527 )
Net current assets (liabilities): |  | 2,221 | 5,690
Total assets less current liabilities: |  | 2,221 | 5,690
Total net assets (liabilities): |  | 2,221 | 5,690
Members' funds
Profit and loss account: |  | 2,221 | 5,690
Total members' funds: |  | 2,221 | 5,690

The notes form part of these financial statements

# COMMUNITY HERBAL AID CIC

## Balance sheet statements

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

This report was approved by the board of directors on 26 July 2026
and signed on behalf of the board by:

Name: Marian Hibbs
Status: Director

The notes form part of these financial statements

# COMMUNITY HERBAL AID CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# COMMUNITY HERBAL AID CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY HERBAL AID CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 335 | 192
Taxation and social security |  | 1,335
Accruals and deferred income |  | 3,000
Total | 335 | 4,527

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY HERBAL AID CIC

### Company Number: 15293543 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company grows, forages and processes herbs, mostly at Northdown Orchard farm (NDO), to make herbal medicine. This forms the majority of our educational work and is led by Louise Wall, a qualified medical herbalist. These products are then supplied to small teams of clinicians, who use them to support refugees. Volunteer weekends are held at NDO twice a month. The work varies according to the season and stock levels of finished products. In this report year approximately 30 people have volunteered at the farm. In addition to learning plant recognition, the medicinal properties and processing techniques, they gain experience in horticulture Our clinical team consists of 3 to 4 volunteers who provide medical care for refugees for 4 or 5 days most months. The team is led by an experienced medical herbalist and provides an opportunity for medical herbalist students to gain clinical experience for their course.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 July 2026

And signed on behalf of the board by:
Name: Marian Hibbs
Status: Director