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Company Registration No. 12187046 (England and Wales)
WRANGLE SPICE LTD Unaudited accounts for the year ended 30 September 2025
WRANGLE SPICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WRANGLE SPICE LTD Company Information for the year ended 30 September 2025
Director
ABDUL MATALIB
Company Number
12187046 (England and Wales)
Registered Office
WRANGLE SPICE, CHURCH END WRANGLE BOSTON PE22 9EH ENGLAND
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WRANGLE SPICE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
1,669
1,854
Current assets
Inventories
31,625
35,493
Cash at bank and in hand
1,391
1,437
33,016
36,930
Creditors: amounts falling due within one year
5
(4,413)
(2,838)
Net current assets
28,603
34,092
Total assets less current liabilities
30,273
35,947
Creditors: amounts falling due after more than one year
6
(28,438)
(36,209)
Net assets/(liabilities)
1,835
(262)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,834
(263)
Shareholders' funds
1,835
(262)
For the year ending 30 September 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 21 April 2026 and were signed on its behalf by
ABDUL MATALIB Director Company Registration No. 12187046
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WRANGLE SPICE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WRANGLE SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12187046. The registered office is WRANGLE SPICE, CHURCH END, WRANGLE, BOSTON, PE22 9EH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Fixtures & fittings
10%
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WRANGLE SPICE LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
2,543
At 30 September 2025
2,543
Depreciation
At 1 October 2024
689
Charge for the year
185
At 30 September 2025
874
Net book value
At 30 September 2025
1,669
At 30 September 2024
1,854
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,413
2,838
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,338
36,209
Taxes and social security
100
-
28,438
36,209
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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