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Company Registration No. 15021619 (England and Wales)
Spice Builders Uk Ltd Unaudited accounts for the year ended 31 July 2025
Spice Builders Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spice Builders Uk Ltd Company Information for the year ended 31 July 2025
Director
Denroy Francis Munro
Company Number
15021619 (England and Wales)
Registered Office
17 Pottery Close Luton Bedfordshire LU3 3SX England
Accountants
K M B & Associates 4 Imperial Place Maxwell Road Borehamwood Hertfordshire WD6 1JN
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Spice Builders Uk Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,094
1,641
Current assets
Cash at bank and in hand
52
2,351
Creditors: amounts falling due within one year
5
(9,016)
(15,511)
Net current liabilities
(8,964)
(13,160)
Net liabilities
(7,870)
(11,519)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(7,871)
(11,520)
Shareholders' funds
(7,870)
(11,519)
For the year ending 31 July 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 15 December 2025 and were signed on its behalf by
Denroy Francis Munro Director Company Registration No. 15021619
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Spice Builders Uk Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Spice Builders Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15021619. The registered office is 17 Pottery Close, Luton, Bedfordshire, LU3 3SX, 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.
Going concern
The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis. The directors have considered the company’s financial position, performance, and future plans, and believe that the company has adequate resources to continue operating and meet its liabilities as they fall due. There are no material uncertainties that would cast significant doubt on the company’s ability to continue as a going concern.
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
25% SL
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
2,188
At 31 July 2025
2,188
Depreciation
At 1 August 2024
547
Charge for the year
547
At 31 July 2025
1,094
Net book value
At 31 July 2025
1,094
At 31 July 2024
1,641
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Spice Builders Uk Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,296
14,211
Accruals
1,720
1,300
9,016
15,511
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
At the balance sheet date, the company owed the director £7,296 (2024: £14,211). The amount is interest-free and repayable on demand, subject to the company’s ability to make the repayment based on its financial position at the year-end.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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