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Company Registration No. 13427913 (England and Wales)
Baildon Spice Ltd Unaudited accounts for the year ended 31 May 2025
Baildon Spice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Baildon Spice Ltd Company Information for the year ended 31 May 2025
Director
Rahees Ahmed Hussain
Company Number
13427913 (England and Wales)
Registered Office
3 CLIFFE AVENUE BAILDON SHIPLEY BD17 6NX ENGLAND
Accountants
Raja & Hussain Associates 21 Duckworth Lane Bradford West Yorkshire BD9 5ER
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Baildon Spice Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,001
37,456
Current assets
Inventories
6,500
6,200
Cash at bank and in hand
13,341
5,594
19,841
11,794
Creditors: amounts falling due within one year
5
(40,890)
(35,689)
Net current liabilities
(21,049)
(23,895)
Net assets
15,952
13,561
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,951
13,560
Shareholders' funds
15,952
13,561
For the year ending 31 May 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 15 April 2026 and were signed on its behalf by
Rahees Ahmed Hussain Director Company Registration No. 13427913
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Baildon Spice Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Baildon Spice Ltd is a private company, limited by shares, registered in England and Wales, registration number 13427913. The registered office is 3 CLIFFE AVENUE, BAILDON, SHIPLEY, BD17 6NX, 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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
5,400
53,675
59,075
Additions
4,000
3,667
7,667
At 31 May 2025
9,400
57,342
66,742
Depreciation
At 1 June 2024
2,181
19,438
21,619
Charge for the year
1,299
6,823
8,122
At 31 May 2025
3,480
26,261
29,741
Net book value
At 31 May 2025
5,920
31,081
37,001
At 31 May 2024
3,219
34,237
37,456
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Baildon Spice Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
900
900
Taxes and social security
1,828
1,267
Loans from directors
38,162
33,522
40,890
35,689
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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