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AB SPICE LTD

Registered Number
10598976
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

AB SPICE LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

Jamal Miah

Registered Address

385 High Street
West Bromwich
B70 9QW

Registered Number

10598976 (England and Wales)
AB SPICE LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets310,30912,887
10,30912,887
Current assets
Stocks2,45713,983
Debtors48581,023
Cash at bank and on hand1,6055,183
4,92020,189
Creditors amounts falling due within one year5(25,714)(38,120)
Net current assets (liabilities)(20,794)(17,931)
Total assets less current liabilities(10,485)(5,044)
Net assets(10,485)(5,044)
Capital and reserves
Called up share capital100100
Profit and loss account(10,585)(5,144)
Shareholders' funds(10,485)(5,044)
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
Jamal Miah
Director
Registered Company No. 10598976
AB SPICE LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year95
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2428,922
At 28 February 2528,922
Depreciation and impairment
At 01 March 2416,035
Charge for year2,578
At 28 February 2518,613
Net book value
At 28 February 2510,309
At 29 February 2412,887
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables791283
Other debtors-740
Prepayments and accrued income67-
Total8581,023
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables6,373-
Taxation and social security11,35911,023
Other creditors7,98227,097
Total25,71438,120