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Registered Number 04327858

THE SPICE (BASINGSTOKE) LIMITED

Micro-entity Accounts

30 November 2025

## THE SPICE (BASINGSTOKE) LIMITED Registered Number 04327858

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 30/11/2025 | 31/01/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 22,692 | 27,674
Current Assets |  | 14,592 | 55,259
Creditors: amounts falling due within one year |  | (101,512) | (36,355)
Net current assets (liabilities) |  | (86,920) | 18,904
Total assets less current liabilities |  | (64,228) | 46,578
Creditors: amounts falling due after more than one year |  | 0 | (33,917)
Provisions for liabilities |  | (6,184) | (6,184)
Total net assets (liabilities) |  | (70,412) | 6,477
Capital and reserves |  | (70,412) | 6,477

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 January 2026

And signed on their behalf by:
Mohammed Nurul ISLAM, Director

## THE SPICE (BASINGSTOKE) LIMITED Registered Number 04327858

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 30/11/2025 | 31/01/2025
--- | --- | ---
Average number of employees during the period | 10 | 10