15759759falseCosmetic retail2024-06-032025-09-30http://www.companieshouse.gov.uk/2024-06-02http://www.companieshouse.gov.uk/cd:Director12024-06-032025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-032025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-032025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-032025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2024-06-032025-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-06-032025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-032025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-032025-09-30iso4217:GBPxbrli:sharesxbrli: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 THE485 DAY PERIODENDED30/09/2025
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