Company Accounts and Tax Online 13268513 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 13268513 2023-04-01 2024-03-31 13268513 2025-03-31 13268513 2024-04-01 2025-03-31 13268513 2024-03-31 13268513 countries:EnglandWales 2024-04-01 2025-03-31 13268513 curr:PoundSterling 2024-04-01 2025-03-31 13268513 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13268513 uk-bus:FRS102 2024-04-01 2025-03-31 13268513 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13268513 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 13268513 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13268513 uk-bus:Director1 2024-04-01 2025-03-31 13268513 uk-bus:Director1 2024-04-01 13268513 uk-bus:Director1 2025-03-31 13268513 core:AfterOneYear 2025-03-31 13268513 core:AfterOneYear 2024-03-31 13268513 core:WithinOneYear 2025-03-31 13268513 core:WithinOneYear 2024-03-31 13268513 core:WithinOneYear 2024-04-01 2025-03-31 13268513 core:AfterOneYear 2025-03-31 13268513 core:AfterOneYear 2024-03-31 13268513 core:AfterOneYear 2024-04-01 2025-03-31 13268513 core:ShareCapital 2025-03-31 13268513 core:ShareCapital 2024-03-31 13268513 core:RevaluationReserve 2025-03-31 13268513 core:RevaluationReserve 2024-03-31 13268513 core:RetainedEarningsAccumulatedLosses 2025-03-31 13268513 core:RetainedEarningsAccumulatedLosses 2024-03-31 13268513 1 2024-04-01 2025-03-31

# ATIK PERFUMES LTD

## Company Registration Number:
13268513 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ATIK PERFUMES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ATIK PERFUMES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Atik Iqbal
Registered office: |  | Flat 43 Maxfield House Neptune Close Leicester England LE2 0UP
Company Registration Number: |  | 13268513 (England and Wales)

# ATIK PERFUMES LTD

## Directors' Report Period Ended 31 March 2025

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

Principal Activities

The company's principal activity during the period was online sales.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Atik Iqbal

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Atik Iqbal
Status: Director

# ATIK PERFUMES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 5,052 | 13,265
Distribution Costs |  | ( 1,512 ) | -
Administrative Expenses |  | ( 14,252 ) | ( 13,752 )
Operating Profit or (Loss) |  | ( 10,712 ) | ( 487 )
Profit or (Loss) Before Tax |  | ( 10,712 ) | ( 487 )
Profit or (Loss) for Period |  | ( 10,712 ) | ( 487 )

The notes form part of these financial statements

# ATIK PERFUMES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 615 |
Total fixed assets: |  | 615 |
Current assets
Stocks: |  | 2,033 |
Cash at bank and in hand: |  | 556 | 3,033
Total current assets: |  | 2,589 | 3,033
Creditors: amounts falling due within one year: |  | ( 1,781 ) | ( 387 )
Net current assets (liabilities): |  | 808 | 2,646
Total assets less current liabilities: |  | 1,423 | 2,646
Creditors: amounts falling due after more than one year: |  | ( 11,724 ) | ( 2,100 )
Total net assets (liabilities): |  | ( 10,301 ) | 546

The notes form part of these financial statements

# ATIK PERFUMES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | ( 10,306 ) | 541
Shareholders funds: |  | ( 10,301 ) | 546

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 December 2025
And Signed On Behalf Of The Board By:

Name: Atik Iqbal
Status: Director

The notes form part of these financial statements

# ATIK PERFUMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# ATIK PERFUMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ATIK PERFUMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ATIK PERFUMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | -
Additions | 615
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 615
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 615
At 31 March 2024 | -

Computer equipment