Company Registration No. NI720266 (Northern Ireland)
Khyber Spice 2004 Ltd
Unaudited accounts
for the period from 23 August 2025 to 31 August 2025
Khyber Spice 2004 Ltd
Unaudited accounts
Contents
Khyber Spice 2004 Ltd
Company Information
for the period from 23 August 2025 to 31 August 2025
Director
SIDDIQUEE, Radwan
Company Number
NI720266 (Northern Ireland)
Khyber Spice 2004 Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
10,895
10,895
Cash at bank and in hand
588
588
Creditors: amounts falling due within one year
(4,815)
(4,815)
Net current liabilities
(4,227)
(4,227)
Total assets less current liabilities
6,668
6,668
Creditors: amounts falling due after more than one year
(14,028)
(14,028)
Net liabilities
(7,360)
(7,360)
Called up share capital
1,000
1,000
Profit and loss account
(8,360)
(8,360)
Shareholders' funds
(7,360)
(7,360)
For the period ending 31 August 2025 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 director acknowledges his 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
SIDDIQUEE, Radwan
Director
Company Registration No. NI720266
Khyber Spice 2004 Ltd
Notes to the Accounts
for the period from 23 August 2025 to 31 August 2025
Khyber Spice 2004 Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI720266.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Khyber Spice 2004 Ltd
Notes to the Accounts
for the period from 23 August 2025 to 31 August 2025
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
31/08/2025
22/08/2025
Trade creditors
4,465
4,465
First year's Accountant's fee due £350
6
Creditors: amounts falling due after more than one year
31/08/2025
22/08/2025
Loans from directors
14,028
14,028
From the second year, the director will charge an interest fee at 2.5% per annum.
7
Share capital
31/08/2025
22/08/2025
Allotted, called up and fully paid:
1 Ordinary shares of £1,000 each
1,000
1,000
8
Average number of employees
During the period the average number of employees was 2 (22/08/2025: 2).