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Registered Number: 11941121
SPICE OF CHIGWELL LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

SPICE OF CHIGWELL LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

SPICE OF CHIGWELL LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 46,665 |  | 46,959
|  | 46,665 |  | 46,959
Current assets |  |  |
Stocks |  | 3,725 |  | 4,250
Debtors |  | 3,800 |  | 4,306
Cash at bank and in hand |  | 2,017 |  | 7,330
|  | 9,542 |  | 15,886
Creditors: amount falling due within one year |  | (88,130) |  | (54,325)
Net current assets |  | (78,588) |  | (38,439)
Total assets less current liabilities |  | (31,923) |  | 8,520
Creditors: amount falling due after more than one year |  | (8,704) |  | (17,530)
Net assets |  | (40,627) |  | (9,010)
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | (40,628) |  | (9,011)
Shareholders' funds |  | (40,627) |  | (9,010)
For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 January 2026 and were signed by:
------------------------------- Mazharul Islam CHOWDHURY Director
1

SPICE OF CHIGWELL LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information SPICE OF CHIGWELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11941121, registration address 734 CHIGWELL ROAD, WOODFORD GREEN, IG8 8AL 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. Cost of sales Turnover comprises the invoiced value of goods and services purchased by the company, net of Value Added Tax and trade discounts. 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 | 15% Reducing Balance
Improvements to property | 15% 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. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 71,038 |  | 52,420
| 71,038 |  | 52,420
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
Production | 2 |  | 2
Sales | 2 |  | 2
Distribution | 1 |  | 1
| 6 |  | 6
3. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Improvements to property |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 3,795 |  | 45,000 |  | 48,795
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 3,795 |  | 45,000 |  | 48,795
Depreciation
At 01 May 2024 | 1,836 |  | - |  | 1,836
Charge for year | 294 |  | - |  | 294
On disposals | - |  | - |  | -
At 30 April 2025 | 2,130 |  | - |  | 2,130
Net book values
Closing balance as at 30 April 2025 | 1,665 |  | 45,000 |  | 46,665
Opening balance as at 01 May 2024 | 1,959 |  | 45,000 |  | 46,959
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2