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Company Registration No. 14250288 (England and Wales)
AHMED SPICE GRIMSBY LTD Unaudited accounts for the year ended 31 July 2025
AHMED SPICE GRIMSBY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHMED SPICE GRIMSBY LTD Company Information for the year ended 31 July 2025
Director
Mohammed Shakil Ahmed
Company Number
14250288 (England and Wales)
Registered Office
152 VICTORIA STREET GRIMSBY DN31 1NX ENGLAND
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AHMED SPICE GRIMSBY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,200
24,000
Current assets
Inventories
425
3,500
Cash at bank and in hand
441
550
866
4,050
Creditors: amounts falling due within one year
5
(71,855)
(58,298)
Net current liabilities
(70,989)
(54,248)
Net liabilities
(51,789)
(30,248)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(51,790)
(30,249)
Shareholders' funds
(51,789)
(30,248)
For the year ending 31 July 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 March 2026 and were signed on its behalf by
Mohammed Shakil Ahmed Director Company Registration No. 14250288
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AHMED SPICE GRIMSBY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AHMED SPICE GRIMSBY LTD is a private company, limited by shares, registered in England and Wales, registration number 14250288. The registered office is 152 VICTORIA STREET, GRIMSBY, DN31 1NX, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
30,000
At 31 July 2025
30,000
Depreciation
At 1 August 2024
6,000
Charge for the year
4,800
At 31 July 2025
10,800
Net book value
At 31 July 2025
19,200
At 31 July 2024
24,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
29,674
28,353
Loans from directors
42,181
29,945
71,855
58,298
6
Average number of employees
During the year the average number of employees was 7 (2024: 4).
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