Company Registration No. 11931764 (England and Wales)
ALBANY SPICE GARDEN LTD
Unaudited accounts
for the year ended 30 April 2025
ALBANY SPICE GARDEN LTD
Unaudited accounts
Contents
ALBANY SPICE GARDEN LTD
Company Information
for the year ended 30 April 2025
Company Number
11931764 (England and Wales)
Registered Office
1 ALBANY PARADE
HIGH STREET
BRENTFORD
TW8 0JW
ENGLAND
ALBANY SPICE GARDEN LTD
Statement of financial position
as at 30 April 2025
Intangible assets
20,000
20,000
Tangible assets
(20,000)
4,437
Cash at bank and in hand
33,150
17,700
Creditors: amounts falling due within one year
(2,966)
(8,874)
Net current assets
30,184
9,790
Total assets less current liabilities
30,184
34,227
Creditors: amounts falling due after more than one year
-
(21,158)
Called up share capital
2
2
Profit and loss account
30,182
13,067
Shareholders' funds
30,184
13,069
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 9 January 2026 and were signed on its behalf by
EMRAN HUSSAIN
Director
Company Registration No. 11931764
ALBANY SPICE GARDEN LTD
Notes to the Accounts
for the year ended 30 April 2025
ALBANY SPICE GARDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11931764. The registered office is 1 ALBANY PARADE, HIGH STREET, BRENTFORD, TW8 0JW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ALBANY SPICE GARDEN LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
10,000
10,000
Disposals
(20,000)
(10,000)
(30,000)
At 30 April 2025
(20,000)
-
(20,000)
At 1 May 2024
-
5,563
5,563
On disposals
-
(5,563)
(5,563)
At 30 April 2025
(20,000)
-
(20,000)
At 30 April 2024
-
4,437
4,437
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,966
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
21,158
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).