JEAN DOW HERBALIST LTD

Registered Number
SC586447
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	DOW, Jean


Registered Number	SC586447 (Scotland)

JEAN DOW HERBALIST LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	12,605	18,664

Current Assets	32,550	11,625
Creditors amounts falling due within one year	(39,260)	(26,672)
Net current assets (liabilities)	(6,710)	(15,047)

Total assets less current liabilities	5,895	3,617

Creditors amounts falling due after one year	-	(325)
Accruals and deferred income	(2,001)	(689)
Net assets (liabilities)	3,894	2,603
Capital and reserves	3,894	2,603

The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
Summary of amounts owed to the company via Directors current account. The loan balance at 31 March 2026 was repaid after the year end. Jean Dow Opening Balance: Advances: Repayments by director: Closing Balance £6,662 £93,617 £82,034 £18,245 March 2026 (interest charged at 3.75%) -£2,324 £97,249 £88,263 £6,662 March 2025 (interest charged at 2.25%)

The financial statements were approved and authorised for issue by the Director on 30 September 2026, and are signed on its behalf by:

DOW, Jean
Director
Registered Company No. SC586447