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Company Registration No. 13444518 (England and Wales)
PARFUM BOUTIQUE LIMITED Unaudited accounts for the year ended 31 March 2025
PARFUM BOUTIQUE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARFUM BOUTIQUE LIMITED Company Information for the year ended 31 March 2025
Director
Anas Malik
Company Number
13444518 (England and Wales)
Registered Office
23 PILGRIM DRIVE DEWSBURY WF13 3NP ENGLAND
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PARFUM BOUTIQUE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,487
598
Cash at bank and in hand
2,923
2,802
4,410
3,400
Creditors: amounts falling due within one year
4
(493)
(95)
Net current assets
3,917
3,305
Net assets
3,917
3,305
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,916
3,304
Shareholders' funds
3,917
3,305
For the year ending 31 March 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 25 December 2025 and were signed on its behalf by
Anas Malik Director Company Registration No. 13444518
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PARFUM BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PARFUM BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13444518. The registered office is 23 PILGRIM DRIVE, DEWSBURY, WF13 3NP, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
143
95
Accruals
350
-
493
95
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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