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Company Registration No. 12075715 (England and Wales)
AROMA HOUSE TAKEAWAY LIMITED Unaudited accounts for the year ended 30 June 2025
AROMA HOUSE TAKEAWAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AROMA HOUSE TAKEAWAY LIMITED Company Information for the year ended 30 June 2025
Director
Mr Daoyang Sun
Company Number
12075715 (England and Wales)
Registered Office
303 SUTTON ROAD SOUTHEND-ON-SEA SS2 5PF UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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AROMA HOUSE TAKEAWAY LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,490
8,812
Current assets
Inventories
370
2,595
Debtors
5
3,000
3,000
Cash at bank and in hand
7,012
11,360
10,382
16,955
Creditors: amounts falling due within one year
6
(4,995)
(15,048)
Net current assets
5,387
1,907
Net assets
12,877
10,719
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,876
10,718
Shareholders' funds
12,877
10,719
For the year ending 30 June 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2025 and were signed on its behalf by
Mr Daoyang Sun Director Company Registration No. 12075715
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AROMA HOUSE TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
AROMA HOUSE TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12075715. The registered office is 303 SUTTON ROAD, SOUTHEND-ON-SEA, SS2 5PF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
19,839
At 30 June 2025
19,839
Depreciation
At 1 July 2024
11,027
Charge for the year
1,322
At 30 June 2025
12,349
Net book value
At 30 June 2025
7,490
At 30 June 2024
8,812
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,000
3,000
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AROMA HOUSE TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,995
5,145
Taxes and social security
-
1,748
Loans from directors
-
7,814
Accruals
-
341
4,995
15,048
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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