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Company Registration No. 11029434 (England and Wales)
SPICE KITCHEN MASTER LTD Unaudited accounts for the year ended 30 April 2025
SPICE KITCHEN MASTER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPICE KITCHEN MASTER LTD Company Information for the year ended 30 April 2025
Director
HASAN MOHAMMAD IMRUL KAUASE
Company Number
11029434 (England and Wales)
Registered Office
24 LINK ROAD WALLINGTON SM6 7BB ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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SPICE KITCHEN MASTER LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,502 
13,502 
Current assets
Cash at bank and in hand
63 
63 
Creditors: amounts falling due within one year
5
(21,085)
(6,929)
Net current liabilities
(21,022)
(6,866)
Total assets less current liabilities
(7,520)
6,636 
Creditors: amounts falling due after more than one year
6
(8,809)
(21,528)
Net liabilities
(16,329)
(14,892)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,330)
(14,893)
Shareholders' funds
(16,329)
(14,892)
For the year ending 30 April 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 10 December 2025 and were signed on its behalf by
HASAN MOHAMMAD IMRUL KAUASE Director Company Registration No. 11029434
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SPICE KITCHEN MASTER LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SPICE KITCHEN MASTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11029434. The registered office is 24 LINK ROAD, WALLINGTON, SM6 7BB, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
13,502 
At 30 April 2025
13,502 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
13,502 
At 30 April 2024
13,502 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
20,374 
6,718 
Accruals
711 
211 
21,085 
6,929 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,809 
21,528 
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SPICE KITCHEN MASTER LTD Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 3).
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