Neroli Trading Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 14637444

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		-		13

		-		13
Creditors: Amounts Falling Due Within One Year	4	(13,285 )		(10,635 )

NET CURRENT ASSETS (LIABILITIES)			(13,285 )		(10,622 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,285 )		(10,622 )

NET LIABILITIES			(13,285 )		(10,622 )

CAPITAL AND RESERVES
Called up share capital			2		2
Income Statement			(13,287 )		(10,624 )

SHAREHOLDERS' FUNDS			(13,285)		(10,622)

For the year ending 28 February 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss N C Tennant

Director

26/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Neroli Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14637444 . The registered office is Office 7 Queen Victoria House, 794 Cranbrook Road, Ilford, IG6 1HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the directors have a reasonable expectation that the shareholders will provide adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	13,285	10,635