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Company Registration No. 13225154 (England and Wales)
HABIBAH SPICE LTD Unaudited accounts for the year ended 28 February 2025
HABIBAH SPICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HABIBAH SPICE LTD Company Information for the year ended 28 February 2025
Directors
Ayesha Noor Mumit Hussain
Company Number
13225154 (England and Wales)
Registered Office
24 Reddish Road Stockport Cheshire SK5 7PE England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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HABIBAH SPICE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,958
1,933
Current assets
Inventories
1,520
450
Cash at bank and in hand
497
220
2,017
670
Creditors: amounts falling due within one year
5
(4,146)
(6,778)
Net current liabilities
(2,129)
(6,108)
Net liabilities
(171)
(4,175)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(271)
(4,275)
Shareholders' funds
(171)
(4,175)
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Mumit Hussain Director Company Registration No. 13225154
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HABIBAH SPICE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HABIBAH SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13225154. The registered office is 24 Reddish Road, Stockport, Cheshire, SK5 7PE, 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.
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:
Plant & machinery
20 % per annum on the basis of reducing balance
Fixtures & fittings
15 % per annum on the basis of reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
975
2,335
3,310
Additions
-
400
400
At 28 February 2025
975
2,735
3,710
Depreciation
At 1 March 2024
476
901
1,377
Charge for the year
100
275
375
At 28 February 2025
576
1,176
1,752
Net book value
At 28 February 2025
399
1,559
1,958
At 29 February 2024
499
1,434
1,933
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HABIBAH SPICE LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
105
-
Taxes and social security
2,833
2,355
Other creditors
74
27
Loans from directors
284
3,546
Accruals
850
850
4,146
6,778
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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