SPICE ROUTE LEICESTER LTD

Company Registration Number:
13849060 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SPICE ROUTE LEICESTER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SPICE ROUTE LEICESTER LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 237,572 147,278
Total fixed assets: 237,572 147,278
Current assets
Stocks: 37,357 28,452
Cash at bank and in hand: 19,323 43,507
Total current assets: 56,680 71,959
Creditors: amounts falling due within one year: 4 (17,408) (66,384)
Net current assets (liabilities): 39,272 5,575
Total assets less current liabilities: 276,844 152,853
Creditors: amounts falling due after more than one year: 5 (492,401) (262,215)
Provision for liabilities: (40,390) (22,192)
Total net assets (liabilities): (255,947) (131,554)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (256,047) (131,654)
Shareholders funds: (255,947) (131,554)

The notes form part of these financial statements

SPICE ROUTE LEICESTER LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: Bobby George Abraham
Status: Director

The notes form part of these financial statements

SPICE ROUTE LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Buildings 0% Furniture & Fittings 20% Equipment 20% Motor Vehicles 20% No depreciation is provided on freehold land

SPICE ROUTE LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 33 30

SPICE ROUTE LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 163,021
Additions 127,931
At 31 December 2024 290,952
Depreciation
At 01 January 2024 15,743
Charge for year 37,637
At 31 December 2024 53,380
Net book value
At 31 December 2024 237,572
At 31 December 2023 147,278

SPICE ROUTE LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

VAT Payable £12,362 PAYE payable £5,046

SPICE ROUTE LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Directors' current account £492,401

SPICE ROUTE LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Bobby George Abraham
Relationship:
Director
Description of the Transaction: Suppliers have been paid by the director
£
Balance at 01 January 2024 262,215
Balance at 31 December 2024 492,401