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# LUNA JAE AROMAS LTD

## Company Registration Number:
SC794116 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 04 January 2024

## End date: 31 January 2025

# LUNA JAE AROMAS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LUNA JAE AROMAS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Angela Hogg
Registered office: |  | 25 Ellisland Square Ayr GB-SCT KA7 3EB
Company Registration Number: |  | SC794116 (Scotland)

# LUNA JAE AROMAS LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Making of wax melts

Directors

The director(s) shown below were appointed to the company during the period
Angela Hogg
04 January 2024

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Angela Hogg
Status: Director

# LUNA JAE AROMAS LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 5 | 500
Total fixed assets: |  | 500
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 100
Total current assets: |  | 100
Prepayments and accrued income: |  | 0
Net current assets (liabilities): |  | 100
Total assets less current liabilities: |  | 600
Creditors: amounts falling due after more than one year: | 7 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 200 )
Total net assets (liabilities): |  | 400

The notes form part of these financial statements

# LUNA JAE AROMAS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 400
Profit and loss account: |  | 0
Shareholders funds: |  | 400

For the year ending 31 January 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.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Angela Hogg
Status: Director

The notes form part of these financial statements

# LUNA JAE AROMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LUNA JAE AROMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 0 |

  I work on my own handmaking my wax melts

# LUNA JAE AROMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# LUNA JAE AROMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 500 | 500
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 500 | 500
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 January 2025 | 0 | 0
Net book value |  |
At 31 January 2025 | 500 | 500

Wax melter , scales , printer, cutting machine ,storage

# LUNA JAE AROMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 13 months to 31 Jan 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# LUNA JAE AROMAS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due after more than one year

| 13 months to 31 Jan 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0