Company Registration No. 09667314 (England and Wales)
J. Perfumes Limited
Unaudited accounts
for the year ended 31 March 2025
J. Perfumes Limited
Unaudited accounts
Contents
J. Perfumes Limited
Company Information
for the year ended 31 March 2025
Directors
Asif Khan
Sohail Hamid Khan
Company Number
09667314 (England and Wales)
Registered Office
14 Shearbridge Road
Bradford
BD7 1NX
England
Accountants
SAF
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
J. Perfumes Limited
Statement of financial position
as at 31 March 2025
Tangible assets
45,448
53,468
Cash at bank and in hand
38,967
34,463
Creditors: amounts falling due within one year
(176,504)
(187,686)
Net current liabilities
(26,784)
(63,566)
Net assets/(liabilities)
18,664
(10,098)
Called up share capital
3
3
Profit and loss account
18,661
(10,101)
Shareholders' funds
18,664
(10,098)
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 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 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Asif Khan
Director
Company Registration No. 09667314
J. Perfumes Limited
Notes to the Accounts
for the year ended 31 March 2025
J. Perfumes Limited is a private company, limited by shares, registered in England and Wales, registration number 09667314. The registered office is 14 Shearbridge Road, Bradford, BD7 1NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
10% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
J. Perfumes Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
10,560
10,560
Other debtors
94,530
69,562
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
84,059
72,964
Taxes and social security
6,675
2,523
Other creditors
57,505
61,667
Loans from directors
(2,203)
23,117
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).