1 October 2024 false No description of principal activity Taxfiler 2024.6 SC602212business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC6022122024-09-30 SC6022122024-10-012025-09-30 SC602212business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC602212business:FilletedAccounts2024-10-012025-09-30 SC6022122025-09-30 SC602212business:Director12024-10-012025-09-30 SC602212business:Director22024-10-012025-09-30 SC602212business:RegisteredOffice2024-10-012025-09-30 SC6022122024-09-30 SC602212core:WithinOneYear2025-09-30 SC602212core:WithinOneYear2024-09-30 SC602212core:AfterOneYear2025-09-30 SC602212core:AfterOneYear2024-09-30 SC602212core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC602212core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC602212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC602212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC602212core:PreviouslyStatedAmount2025-09-30 SC602212core:PreviouslyStatedAmount2024-09-30 SC602212business:SmallEntities2024-10-012025-09-30 SC602212countries:Scotland2024-10-012025-09-30 SC602212core:LandBuildings2024-10-012025-09-30 SC602212core:LandBuildings2024-09-30 SC602212core:PlantMachinery2024-09-30 SC602212core:PlantMachinery2024-10-012025-09-30 SC602212core:LandBuildings2025-09-30 SC602212core:PlantMachinery2025-09-30 SC6022122023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC602212 (Scotland)
Aromeh Limited Unaudited accounts for the year ended 30 September 2025
Aromeh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aromeh Limited Company Information for the year ended 30 September 2025
Directors
S A Omale M O Omale
Company Number
SC602212 (Scotland)
Registered Office
Mediacorp House 2 Caird Park Hamilton ML3 0EU Scotland
Accountants
EKay Accounting Service Ltd 12 McLeod Road Alloa Clackmannanshire FK10 1EF
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Aromeh Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,292,847 
1,001,867 
Current assets
Debtors
5
- 
50,000 
Cash at bank and in hand
10,881 
3,416 
10,881 
53,416 
Creditors: amounts falling due within one year
6
(17,325)
(18,594)
Net current (liabilities)/assets
(6,444)
34,822 
Total assets less current liabilities
1,286,403 
1,036,689 
Creditors: amounts falling due after more than one year
7
(1,388,768)
(1,054,465)
Net liabilities
(102,365)
(17,776)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(102,375)
(17,786)
Shareholders' funds
(102,365)
(17,776)
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
S A Omale Director Company Registration No. SC602212
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Aromeh Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Aromeh Limited is a private company, limited by shares, registered in Scotland, registration number SC602212. The registered office is Mediacorp House, 2 Caird Park, Hamilton, ML3 0EU, Scotland.
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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,027,056 
- 
1,027,056 
Additions
311,191 
5,525 
316,716 
At 30 September 2025
1,338,247 
5,525 
1,343,772 
Depreciation
At 1 October 2024
25,189 
- 
25,189 
Charge for the year
24,815 
921 
25,736 
At 30 September 2025
50,004 
921 
50,925 
Net book value
At 30 September 2025
1,288,243 
4,604 
1,292,847 
At 30 September 2024
1,001,867 
- 
1,001,867 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
50,000 
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Aromeh Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,000 
12,000 
Taxes and social security
- 
3,069 
Other creditors
1,525 
1,525 
Accruals
3,800 
2,000 
17,325 
18,594 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
377,135 
389,135 
Other creditors
1,011,633 
665,330 
1,388,768 
1,054,465 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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