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Company Registration No. 12059049 (England and Wales)
Spice Tandoori Limited Unaudited accounts for the year ended 31 July 2025
Spice Tandoori Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spice Tandoori Limited Company Information for the year ended 31 July 2025
Director
Abul Faisal Malik
Company Number
12059049 (England and Wales)
Registered Office
71 OLD SHOREHAM ROAD HOVE BN3 7BE ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Spice Tandoori Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
5,753
7,191
Current assets
Inventories
1,050
1,050
Debtors
6
-
1,750
Cash at bank and in hand
11,004
12,986
12,054
15,786
Creditors: amounts falling due within one year
7
(995)
(12,027)
Net current assets
11,059
3,759
Net assets
16,812
10,950
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,712
10,850
Shareholders' funds
16,812
10,950
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 14 April 2026 and were signed on its behalf by
Abul Faisal Malik Director Company Registration No. 12059049
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Spice Tandoori Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Spice Tandoori Limited is a private company, limited by shares, registered in England and Wales, registration number 12059049. The registered office is 71 OLD SHOREHAM ROAD, HOVE, BN3 7BE, 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:
Land & buildings
10% Straight Line
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
5,000
At 31 July 2025
5,000
Amortisation
At 1 August 2024
5,000
At 31 July 2025
5,000
Net book value
At 31 July 2025
-
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Spice Tandoori Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
5,000
2,832
9,800
17,632
At 31 July 2025
5,000
2,832
9,800
17,632
Depreciation
At 1 August 2024
2,500
1,746
6,195
10,441
Charge for the year
500
217
721
1,438
At 31 July 2025
3,000
1,963
6,916
11,879
Net book value
At 31 July 2025
2,000
869
2,884
5,753
At 31 July 2024
2,500
1,086
3,605
7,191
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,750
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,754
9,307
Trade creditors
82
575
Taxes and social security
1,831
2,145
Loans from directors
(9,672)
-
995
12,027
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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