15759759 false Cosmetic retail 2024-06-03 2025-09-30 http://www.companieshouse.gov.uk/2024-06-02 http://www.companieshouse.gov.uk/cd:Director1 2024-06-03 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-03 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-03 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-03 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/2024-06-03 2025-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-03 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-03 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-03 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15759759
Scentish York Ltd
FIILETED UNAUDITED FINANCIAL STATEMENTS
FOR THE 485 DAY PERIOD ENDED 30/09/2025
(Ceased trading 30/09/2025)
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Scentish York Ltd

ACCOUNTS
FOR THE 485 DAY PERIOD ENDED 30/09/2025
DIRECTORS
N H McLoughlin
REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15759759
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Scentish York Ltd

ACCOUNTS
FOR THE 485 DAY PERIOD ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Scentish York Ltd

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 3 |  | 14,959 |  |
Cash at bank and in hand |  |  |  | 534 |  |
|  |  |  | 15,493 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 61,276 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (45,783)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (45,783)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (45,883)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (45,783)
For the year ending 30/09/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
N H McLoughlin |  |  |  |  |  |
Director |  |  |  |  |  |

Scentish York Ltd

NOTES TO THE ACCOUNTS
FOR THE 485 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  |
Average number of employees |  |  |  | 1 |  |

3. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Business lease purchase |  |  |  | 14,859
Directors current account |  |  |  | 100
|  |  |  | 14,959

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
PAYE control |  |  |  | 1,313
Accruals |  |  |  | 850
Amounts due to related companies - The soap Shack Ltd |  |  |  | 46,369
Amounts due to related companies - The soap Shack wholesale Ltd |  |  |  | 12,744
|  |  |  | 61,276

Scentish York Ltd

5. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100
New shares issued during period: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100