Company registration number: 13727768
Unaudited financial statements
for the year ended 31 January 2026
for
The Herbtender Limited
Pages for filing with the Registrar
Company registration number: 13727768
The Herbtender Limited
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Fixed assets 12,204 11,730
Current assets 250,850 307,885
Creditors: amounts falling due within one year (182,884) (143,395)
Net current assets 67,966 164,490
Total assets less current liabilities 80,170 176,220
Creditors: amounts falling due after more than one year
(1,803,153) (933,153)
NET LIABILITIES (1,722,983) (756,933)
CAPITAL AND RESERVES (1,722,983) (756,933)
Notes
1 Company information
The Herbtender Limited is a private company registered in England and Wales. Its registered number is 13727768. The company is limited by shares. Its registered office is 13 Hope Street, Cambridge, Cambridgeshire, CB1 3NA.
2 Average number of employees
During the year the average number of employees was 5 (2025 - 4).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13727768
The Herbtender Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 24 September 2026 and signed on its behalf by:
Mr M Neville, Director
24 September 2026
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