Registration number: 09472793

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