Trading Scents (Iver) LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC367408

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	77,919		77,692

		77,919		77,692
Creditors: Amounts Falling Due Within One Year	5	(1,464 )		(1,237 )

NET CURRENT ASSETS (LIABILITIES)			76,455		76,455

TOTAL ASSETS LESS CURRENT LIABILITIES			76,455		76,455

NET ASSETS ATTRIBUTABLE TO MEMBERS			76,455		76,455

REPRESENTED BY:
Equity
Members' other interests
Members' capital		76,760		76,760
Other reserves		(305)		(305)

			76,455		76,455

TOTAL MEMBERS' INTEREST
Amounts due from members			(207)		-
Members' other interests			76,455		76,455

			76,248		76,455

Page 1

Page 2

Trading Scents (Iver) LLP

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Eoin Macleod

Designated Member

27/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Trading Scents (Iver) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC367408 . The Registered Office is Unit 2 Park Court, Pyrford Road , West Byfleet , Surrey , KT14 6SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	77,580	77,580
Other debtors	339	112

	77,919	77,692

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Amounts owed to group undertakings	1,311	1,083
Other creditors	154	154

	1,464	1,237

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