AROMA CARE PEOPLE LTD

Company Registration Number:
09779939 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AROMA CARE PEOPLE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AROMA CARE PEOPLE LTD

Company Information

for the Period Ended 31 March 2025




Director: Luxson Mbizi
Registered office: Dale House
The Hollow
Lutterworth
England
LE17 4BL
Company Registration Number: 09779939 (England and Wales)

AROMA CARE PEOPLE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the offer health and social care services to the NHS and Private households.

Political and charitable donations

The company's charitable donations during the period amounted to £2,000. No political donations were made.'

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Luxson Mbizi

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Luxson Mbizi
Status: Director

AROMA CARE PEOPLE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 704,377 332,390
Total fixed assets: 704,377 332,390
Current assets
Debtors: 5 1,151,071 907,355
Cash at bank and in hand: 259,636 696,010
Total current assets: 1,410,707 1,603,365
Creditors: amounts falling due within one year: ( 362,999 ) ( 407,949 )
Net current assets (liabilities): 1,047,708 1,195,416
Total assets less current liabilities: 1,752,085 1,527,806
Creditors: amounts falling due after more than one year: ( 448,772 ) ( 255,128 )
Total net assets (liabilities): 1,303,313 1,272,678

The notes form part of these financial statements

AROMA CARE PEOPLE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,303,213 1,272,578
Shareholders funds: 1,303,313 1,272,678

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 September 2025
And Signed On Behalf Of The Board By:

Name: Luxson Mbizi
Status: Director

The notes form part of these financial statements

AROMA CARE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

AROMA CARE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 160 120

AROMA CARE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AROMA CARE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 353,165
Additions 386,879
Disposals (0)
Revaluations -
Transfers -
At 31 March 2025 740,044
Depreciation
At 01 April 2024 20,775
Charge for year 14,892
On disposals -
Other adjustments 0
At 31 March 2025 35,667
Net book value
At 31 March 2025 704,377
At 31 March 2024 332,390

AROMA CARE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 5. Debtors


    2025
    £

    2024
    £
    Debtors due after more than one year: 500,575 810,153