1 April 2024 false No description of principal activity Taxfiler 2024.6 14754410 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14754410 2024-03-31 14754410 2024-04-01 2025-03-31 14754410 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14754410 business:FilletedAccounts 2024-04-01 2025-03-31 14754410 2025-03-31 14754410 business:Director1 2024-04-01 2025-03-31 14754410 business:RegisteredOffice 2024-04-01 2025-03-31 14754410 2024-03-31 14754410 core:WithinOneYear 2025-03-31 14754410 core:WithinOneYear 2024-03-31 14754410 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14754410 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14754410 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14754410 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14754410 core:PreviouslyStatedAmount 2025-03-31 14754410 core:PreviouslyStatedAmount 2024-03-31 14754410 business:SmallEntities 2024-04-01 2025-03-31 14754410 countries:EnglandWales 2024-04-01 2025-03-31 14754410 core:FurnitureFittings 2024-03-31 14754410 core:FurnitureFittings 2025-03-31 14754410 core:FurnitureFittings 2024-04-01 2025-03-31 14754410 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14754410 (England and Wales)
Keynsham Spice Limited Unaudited accounts for the year ended 31 March 2025
Keynsham Spice Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keynsham Spice Limited Company Information for the year ended 31 March 2025
Director
Ejazur RAHMAN
Company Number
14754410 (England and Wales)
Registered Office
43 High Street Keynsham Bristol Avon BS31 1DS England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
- 3 -
Keynsham Spice Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,100
6,800
Current assets
Cash at bank and in hand
9,845
6,093
Creditors: amounts falling due within one year
5
(12,496)
(10,465)
Net current liabilities
(2,651)
(4,372)
Net assets
2,449
2,428
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,349
2,328
Shareholders' funds
2,449
2,428
For the year ending 31 March 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 20 December 2025 and were signed on its behalf by
Ejazur RAHMAN Director Company Registration No. 14754410
- 4 -
Keynsham Spice Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Keynsham Spice Limited is a private company, limited by shares, registered in England and Wales, registration number 14754410. The registered office is 43 High Street, Keynsham, Bristol, Avon, BS31 1DS, 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
8,500
At 31 March 2025
8,500
Depreciation
At 1 April 2024
1,700
Charge for the year
1,700
At 31 March 2025
3,400
Net book value
At 31 March 2025
5,100
At 31 March 2024
6,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,572
-
Taxes and social security
404
945
Loans from directors
9,520
9,520
12,496
10,465
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 5 -