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Registered number: 13715208
Jjspice Kitchen Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
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Jjspice Kitchen Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Jjspice Kitchen Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13715208

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 176 |  | 354 |
|  | 176 |  | 354 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,155 ) |  | (1,874 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,979 ) |  | (1,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,979 ) |  | (1,520 )
NET LIABILITIES |  |  | (2,979 ) |  | (1,520 )
Income and Expenditure Account |  |  | (2,979 ) |  | (1,520 )
MEMBERS' FUNDS |  |  | (2,979) |  | (1,520)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Miss Joanna Brown Director
02/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jjspice Kitchen Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Jjspice Kitchen Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13715208 . The registered office is Flat 6 Block 4 Broadfield Walk, Ladywood, Birmingham, West Midlands, B16 8AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 257 |  | 234
Director's loan account | 2,898 |  | 1,640
| 3,155 |  | 1,874

5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Joanna Brown | (1,640 ) | - | (1,257 ) | - | (2,898 )

The above loan is unsecured, interest free and repayable on demand.
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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