Aromatique Creations (UK) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04941717

Aromatique Creations (UK) Ltd

Filleted Unaudited Financial Statements

30 June 2026

Aromatique Creations (UK) Ltd

Statement of Financial Position

30 June 2026

	Period from
	1 Jan 25 to		Year to
	30 Jun 26		31 Dec 24
	£	£	£
Current assets		20	213,260

Creditors: amounts falling due within one year	13	8,141
	----	---------
Net current assets	7	205,119
	----	---------
Total assets less current liabilities	7	205,119

Accruals and deferred income	–	900
	----	---------
	7	204,219
	----	---------

Capital and reserves	7	204,219
	----	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Jun 26
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P B Chainani	( 8,141)	( 203,944)	212,072	( 13)
	-------	---------	---------	----

	31 Dec 24
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P B Chainani	( 8,141)	–	–	( 8,141)
	-------	----	----	-------

For the period ending 30 June 2026 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 August 2026 , and are signed on behalf of the board by:

Mr P B Chainani
Director

Company registration number: 04941717

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3/5 Balfour Road, Ilford, Essex, IG1 4HP.