TAKE FIVE AROMATHERAPY LIMITED

Company Registration Number: 12375270

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Profit and Loss Account

Items	£	£
	31 December 2025	31 December 2024
Turnover	15510	18813
Cost of raw materials and consumables	(11166)	(7126)
Gross Profit	4344	11687
Director's loan waiver gain	0	3400
Other charges	(3574)	(9698)
Operating Profit	770	5389
Income from investments	500	0
Profit before tax	1270	5389
Tax on profit	(146)	0
Profit for the Period	1124	5389

Balance Sheet as at 31 December 2025

Items	£	£
	31 December 2025	31 December 2024
Called up share capital not paid	1	1
Fixed Assets
Tangible assets	13435	14981
Total Fixed Assets	13435	14981

Current assets	1417	1195

Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	1417	1195
Total Assets Less Current Liabilities	14853	16177
Creditors: amounts falling due after more than one year	(13095)	(13405)
Net Assets	1758	2772

Capital and Reserves
Total Capital and Reserves	1758	2772

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts 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.

Approved by the board of directors and authorised for issue on 20 September 2026.

Kirsty Suzanne Wells
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
TAKE FIVE AROMATHERAPY LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 14 Tudor Way, Hockley, SS5 4EY, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.