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Company Registration No. 11660804 (England and Wales)
BANHOEK CHILLI OIL COMPANY (UK) LTD Unaudited accounts for the year ended 31 December 2024
BANHOEK CHILLI OIL COMPANY (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BANHOEK CHILLI OIL COMPANY (UK) LTD Company Information for the year ended 31 December 2024
Directors
Kenneth Kinsey-Quick Ed Morse Michael Ratcliffe
Company Number
11660804 (England and Wales)
Registered Office
CROWS FARM BELCHAMP WALTER SUDBURY SUFFOLK CO10 7AP UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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BANHOEK CHILLI OIL COMPANY (UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
84,142 
29,876 
Debtors
4
324,061 
178,834 
Investments
5
162,618 
111,692 
Cash at bank and in hand
54,298 
25,359 
625,119 
345,761 
Creditors: amounts falling due within one year
6
(253,280)
(230,517)
Net current assets
371,839 
115,244 
Net assets
371,839 
115,244 
Capital and reserves
Called up share capital
129 
114 
Share premium
1,017,087 
505,913 
Profit and loss account
(645,377)
(390,783)
Shareholders' funds
371,839 
115,244 
For the year ending 31 December 2024 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 3 September 2025 and were signed on its behalf by
Kenneth Kinsey-Quick Director Company Registration No. 11660804
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BANHOEK CHILLI OIL COMPANY (UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BANHOEK CHILLI OIL COMPANY (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11660804. The registered office is CROWS FARM, BELCHAMP WALTER, SUDBURY, SUFFOLK, CO10 7AP, UNITED KINGDOM.
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.
Going concern
These accounts have been prepared on a going concern basis.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,553 
8,468 
Trade debtors
40,335 
17,164 
47,888 
25,632 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
276,173 
153,202 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
162,618 
111,692 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,002 
4,179 
Taxes and social security
5,495 
- 
Other creditors
45,455 
- 
Loans from directors
197,810 
224,810 
Accruals
3,518 
1,528 
253,280 
230,517 
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BANHOEK CHILLI OIL COMPANY (UK) LTD Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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