Company Registration No. 11789310 (England and Wales)
Hot N Spicy Ltd
Unaudited accounts
for the period from 1 April 2024 to 7 September 2025
Hot N Spicy Ltd
Unaudited accounts
Contents
Hot N Spicy Ltd
Company Information
for the period from 1 April 2024 to 7 September 2025
Directors
Donna Ball
Craig Weaver
Company Number
11789310 (England and Wales)
Registered Office
27/28 Gelliwastad Road
Pontypridd
CF37 2BW
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Hot N Spicy Ltd
Statement of financial position
as at 7 September 2025
Intangible assets
3,584
5,000
Tangible assets
3,022
3,837
Cash at bank and in hand
-
3,052
Creditors: amounts falling due within one year
(1,913)
(8,224)
Net current liabilities
(1,913)
(1,090)
Total assets less current liabilities
4,693
7,747
Creditors: amounts falling due after more than one year
-
(8,982)
Net assets/(liabilities)
4,693
(1,235)
Called up share capital
1
1
Profit and loss account
4,692
(1,236)
Shareholders' funds
4,693
(1,235)
For the period ending 7 September 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 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 24 October 2025 and were signed on its behalf by
Donna Ball
Director
Company Registration No. 11789310
Hot N Spicy Ltd
Notes to the Accounts
for the period from 1 April 2024 to 7 September 2025
Hot N Spicy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11789310. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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% Reducing Balance
4
Intangible fixed assets
Goodwill
At 7 September 2025
10,000
Charge for the period
1,416
Hot N Spicy Ltd
Notes to the Accounts
for the period from 1 April 2024 to 7 September 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,443
-
Loans from directors
470
1,534
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the period the average number of employees was 3 (2024: 3).