4 4 Scented Melts Ltd 11937895 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Scented candle sales Digita Accounts Production Advanced 6.30.9574.0 true 11937895 2024-05-01 2025-04-30 11937895 2025-04-30 11937895 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11937895 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11937895 bus:Micro-entities 2024-05-01 2025-04-30 11937895 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11937895 bus:FullAccounts 2024-05-01 2025-04-30 11937895 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11937895 bus:RegisteredOffice 2024-05-01 2025-04-30 11937895 bus:Director1 2024-05-01 2025-04-30 11937895 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11937895 bus:Agent1 2024-05-01 2025-04-30 11937895 countries:AllCountries 2024-05-01 2025-04-30 11937895 2023-05-01 2024-04-30 11937895 2024-04-30 11937895 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11937895 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 11937895

Scented Melts Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Scented Melts Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scented Melts Ltd for the year ended 30 April 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Scented Melts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Scented Melts Ltd and state those matters that we have agreed to state to the Board of Directors of Scented Melts Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scented Melts Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Scented Melts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Scented Melts Ltd. You consider that Scented Melts Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Scented Melts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Torgersens Limited
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

19 January 2026

Scented Melts Ltd

Income Statement for the Year Ended 30 April 2025

| 2025 £ | 2024 £
Turnover | 76,792 | 81,468
Cost of raw materials and consumables | (18,270) | (22,419)
Staff costs | (28,459) | (28,378)
Depreciation and other amounts written off assets | (1,021) | (1,199)
Other charges | (27,724) | (31,551)
Profit/(loss) for the year | 1,318 | (2,079)

Scented Melts Ltd

(Registration number: 11937895)
Statement of Financial Position as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 7,452 | 8,473
Current assets | 12,198 | 12,589
Creditors: Amounts falling due within one year | (18,876) | (18,302)
Net current liabilities | (6,678) | (5,713)
Total assets less current liabilities | 774 | 2,760
Creditors: Amounts falling due after more than one year | - | (3,364)
Accruals and deferred income | (1,320) | (1,260)
| (546) | (1,864)
Capital and reserves | (546) | (1,864)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
56/57 Grainger Market
Grainger Street
Newcastle Upon Tyne
NE1 5QQ

These financial statements were authorised for issue by the director on 19 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

Scented Melts Ltd

(Registration number: 11937895)
Statement of Financial Position as at 30 April 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 19 January 2026

......................................... Mrs Leslie Armstrong Director