1 May 2024 false No description of principal activity Taxfiler 2024.6 10199636 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10199636 2024-04-30 10199636 2024-05-01 2025-04-30 10199636 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10199636 business:AbridgedAccounts 2024-05-01 2025-04-30 10199636 2025-04-30 10199636 business:Director1 2024-05-01 2025-04-30 10199636 business:RegisteredOffice 2024-05-01 2025-04-30 10199636 2024-04-30 10199636 core:WithinOneYear 2025-04-30 10199636 core:WithinOneYear 2024-04-30 10199636 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10199636 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 10199636 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10199636 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 10199636 core:PreviouslyStatedAmount 2025-04-30 10199636 core:PreviouslyStatedAmount 2024-04-30 10199636 business:SmallEntities 2024-05-01 2025-04-30 10199636 countries:EnglandWales 2024-05-01 2025-04-30 10199636 core:PlantMachinery 2024-05-01 2025-04-30 10199636 core:FurnitureFittings 2024-05-01 2025-04-30 10199636 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10199636 (England and Wales)
FRENCH ARABIAN PERFUMES LTD Unaudited accounts for the year ended 30 April 2025
FRENCH ARABIAN PERFUMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FRENCH ARABIAN PERFUMES LTD Company Information for the year ended 30 April 2025
Director
Omer Hamayun
Company Number
10199636 (England and Wales)
Registered Office
Naseems 104 Stoney Lane Balsall Heath Birmingham West Midlands B12 8AF England
- 3 -
FRENCH ARABIAN PERFUMES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,039
18,998
Current assets
Inventories
635,000
680,000
Debtors
64,656
144,557
Cash at bank and in hand
375,960
56,840
1,075,616
881,397
Creditors: amounts falling due within one year
(1,084,784)
(826,862)
Net current (liabilities)/assets
(9,168)
54,535
Net assets
1,871
73,533
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,771
73,433
Shareholders' funds
1,871
73,533
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 30 December 2025 and were signed on its behalf by
Omer Hamayun Director Company Registration No. 10199636
- 4 -
FRENCH ARABIAN PERFUMES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FRENCH ARABIAN PERFUMES LTD is a private company, limited by shares, registered in England and Wales, registration number 10199636. The registered office is Naseems, 104 Stoney Lane, Balsall Heath, Birmingham, West Midlands, B12 8AF, 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.
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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
26,399
Additions
1,525
Disposals
(8,500)
At 30 April 2025
19,424
Depreciation
At 1 May 2024
7,401
Charge for the year
2,848
On disposals
(1,864)
At 30 April 2025
8,385
Net book value
At 30 April 2025
11,039
At 30 April 2024
18,998
5
Average number of employees
During the year the average number of employees was 17 (2024: 12).
- 5 -