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Company Registration No. 11845040 (England and Wales)
AROMADA LIMITED Financial Statements for the year ended 28 February 2025
AROMADA LIMITED Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AROMADA LIMITED Company Information for the year ended 28 February 2025
Director
Mr Samir Bougaci
Company Number
11845040 (England and Wales)
Registered Office
UNIT 17 EAST MOORS ROAD TIMBER YARD INDUSTRIAL ESTATE CARDIFF CF24 5EE UNITED KINGDOM
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AROMADA LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,010 
49,701 
Current assets
Inventories
8,725 
8,725 
Debtors
5
2,042 
1,039 
Cash at bank and in hand
155 
6,787 
10,922 
16,551 
Net current assets
10,922 
16,551 
Total assets less current liabilities
27,932 
66,252 
Creditors: amounts falling due after more than one year
6
(283,247)
(271,503)
Net liabilities
(255,315)
(205,251)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(255,415)
(205,351)
Shareholders' funds
(255,315)
(205,251)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Mr Samir Bougaci Director Company Registration No. 11845040
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AROMADA LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AROMADA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11845040. The registered office is UNIT 17 EAST MOORS ROAD, TIMBER YARD INDUSTRIAL ESTATE, CARDIFF, CF24 5EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
105,940 
58,056 
2,169 
166,165 
At 28 February 2025
105,940 
58,056 
2,169 
166,165 
Depreciation
At 1 March 2024
84,965 
29,435 
2,064 
116,464 
Charge for the year
21,080 
11,611 
- 
32,691 
At 28 February 2025
106,045 
41,046 
2,064 
149,155 
Net book value
At 28 February 2025
(105)
17,010 
105 
17,010 
At 29 February 2024
20,975 
28,621 
105 
49,701 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,042 
1,039 
- 5 -
AROMADA LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
283,247 
271,503 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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