Company Registration Number 12941492 (England and Wales)
ELEMENTS OF FRAGRANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ELEMENTS OF FRAGRANCE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
6,200
6,655
Current assets
Stocks
29,000
27,150
Debtors
32,837
28,527
Cash at bank and in hand
1,131
11,421
62,968
67,098
Creditors: amounts falling due within one year
(102,187)
(75,840)
Net current liabilities
(39,219)
(8,742)
Total assets less current liabilities
(33,019)
(2,087)
Creditors: amounts falling due after more than one year
(2,200)
-
Net liabilities
(35,219)
(2,087)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(35,319)
(2,187)
Total equity
(35,219)
(2,087)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
8
10

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ELEMENTS OF FRAGRANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 16 October 2025 and are signed on its behalf by:
Mr M A Thomasson
Director
Company Registration No. 12941492
ELEMENTS OF FRAGRANCE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
6,200
6,655
Current assets
62,968
67,098
Creditors: amounts falling due within one year
(102,187)
(75,840)
Net current liabilities
(39,219)
(8,742)
Total assets less current liabilities
(33,019)
(2,087)
Creditors: amounts falling due after more than one year
(2,200)
-
0
Net liabilities
(35,219)
(2,087)
Capital and reserves
(35,219)
(2,087)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
8
10

Elements of Fragrance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Glossop Brook Business Park, Surrey Street, Glossop, SK13 7AJ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ELEMENTS OF FRAGRANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2025 and are signed on its behalf by:
Mr M A Thomasson
Director
Company Registration Number 12941492
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