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# SCENTED WICK WORKS LIMITED

## Company Registration Number:
15749456 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 29 May 2024

## End date: 31 March 2025

# SCENTED WICK WORKS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SCENTED WICK WORKS LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 42 Blackmoor Wood Ascot England SL5 8EN
Company Registration Number: |  | 15749456 (England and Wales)

# SCENTED WICK WORKS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 10 months to 31 Mar 2025 £
--- | ---
Turnover | 73
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 188 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 223 )
Other charges | ( 2,574 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 2,912 )

# SCENTED WICK WORKS LIMITED

## Balance sheet

As at 31 March 2025

| 10 months to 31 Mar 2025 £
--- | ---
Called up share capital not paid: | 3
Fixed Assets: | 1,518
Current assets: | 950
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 220 )
Net current assets (liabilities): | 730
Total assets less current liabilities: | 2,251
Creditors: amounts falling due after more than one year: | ( 5,158 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 2,907 )
Capital and reserves: | ( 2,907 )

# SCENTED WICK WORKS LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Andrea Newbury
Status: Director

The notes form part of these financial statements

# SCENTED WICK WORKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# SCENTED WICK WORKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No