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Registered Number: 11248643
England and Wales

 

 

 

BENGAL SPICE OF HULL LTD



AMENDED Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 6,491    4,508 
6,491    4,508 
Current assets      
Stocks 4 1,125    1,600 
Cash at bank and in hand 91,241    84,963 
92,366    86,563 
Creditors: amount falling due within one year 5 (34,894)   (36,458)
Net current assets 57,472    50,105 
 
Total assets less current liabilities 63,963    54,613 
Creditors: amount falling due after more than one year 6 (13,187)   (23,255)
Net assets 50,776    31,358 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 50,676    31,258 
Shareholders' funds 50,776    31,358 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 December 2025 and were signed by:


-------------------------------
Mohammed Shahab Uddin
Director
1
General Information
BENGAL SPICE OF HULL LTD is a private company, limited by shares, registered in England and Wales, registration number 11248643, registration address 133 Chanterlands Avenue, Hull, HU5 3TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2024 : 7).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2024 5,254    5,254 
Additions 3,408    3,408 
Disposals -    - 
At 31 March 2025 8,662    8,662 
Depreciation
At 01 April 2024 746    746 
Charge for year 1,425    1,425 
On disposals -    - 
At 31 March 2025 2,171    2,171 
Net book values
Closing balance as at 31 March 2025 6,491    6,491 
Opening balance as at 01 April 2024 4,508    4,508 


4.

Stocks

2025
£		   2024
£
Stocks 1,125    1,600 
1,125    1,600 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 7,495    2,554 
Corporation Tax 13,008    19,740 
PAYE & Social Security 948    605 
Other Creditors 1    (1)
VAT 13,442    13,560 
34,894    36,458 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 13,187    23,255 
13,187    23,255 

2