Scent N Essence UK Limited 09472793 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Wholesale of perfume and cosmetics Digita Accounts Production Advanced 6.30.9574.0 true 09472793 2024-04-01 2025-03-31 09472793 2025-03-31 09472793 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09472793 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09472793 bus:Micro-entities 2024-04-01 2025-03-31 09472793 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09472793 bus:FullAccounts 2024-04-01 2025-03-31 09472793 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09472793 bus:RegisteredOffice 2024-04-01 2025-03-31 09472793 bus:Director1 2024-04-01 2025-03-31 09472793 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09472793 bus:Agent1 2024-04-01 2025-03-31 09472793 countries:EnglandWales 2024-04-01 2025-03-31 09472793 2023-04-01 2024-03-31 09472793 2024-03-31 09472793 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09472793 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09472793

Scent N Essence UK Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Scent N Essence UK Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Scent N Essence UK Limited

Company Information

Director | Mr Sanjay Ramesh Khatri

Registered office | Unit 3, Feltham Business Complex Browells Lane Feltham, UK TW13 7LW

Accountants | TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon SW19 3NW

Scent N Essence UK Limited

(Registration number: 09472793)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 528,392 | 517,167
Current assets | 1,829,294 | 834,879
Creditors: Amounts falling due within one year | (1,314,325) | (267,494)
Net current assets | 514,969 | 567,385
Total assets less current liabilities | 1,043,361 | 1,084,552
Creditors: Amounts falling due after more than one year | (500,000) | (500,000)
Accruals and deferred income | (5,241) | (5,091)
| 538,120 | 579,461
Capital and reserves | 538,120 | 579,461

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3, Feltham Business Complex
Browells Lane
Feltham, UK
TW13 7LW

These financial statements were authorised for issue by the director on 10 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 5).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 September 2025

Scent N Essence UK Limited

(Registration number: 09472793)
Balance Sheet as at 31 March 2025

......................................... Mr Sanjay Ramesh Khatri Director