AROMA THERAPY LIMITED

Company Registration Number:
09387424 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

AROMA THERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

AROMA THERAPY LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 52,103 27,521
Total fixed assets: 52,103 27,521
Current assets
Debtors:   60,183 60,183
Cash at bank and in hand: 536,038 409,691
Total current assets: 596,221 469,874
Creditors: amounts falling due within one year:   (271,619) (251,533)
Net current assets (liabilities): 324,602 218,341
Total assets less current liabilities: 376,705 245,862
Total net assets (liabilities): 376,705 245,862
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 376,605 245,762
Shareholders funds: 376,705 245,862

The notes form part of these financial statements

AROMA THERAPY LIMITED

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2026
and signed on behalf of the board by:

Name: Mr Prinya Maneeroj
Status: Director

The notes form part of these financial statements

AROMA THERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Fixtures and fittings 25% reducing balance method

AROMA THERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 30 30

AROMA THERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 125,501
Additions 41,950
At 30 November 2025 167,451
Depreciation
At 01 December 2024 97,980
Charge for year 17,368
At 30 November 2025 115,348
Net book value
At 30 November 2025 52,103
At 30 November 2024 27,521