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Company Registration No. 14372146 (England and Wales)
Spice Lounge Chelmsford Ltd Unaudited accounts for the year ended 30 September 2025
Spice Lounge Chelmsford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spice Lounge Chelmsford Ltd Company Information for the year ended 30 September 2025
Director
Sayed Md Afzal IMAM
Company Number
14372146 (England and Wales)
Registered Office
Spice Lounge Baddow Road Chelmsford Essex CM2 7QE England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Spice Lounge Chelmsford Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
7,448 
5,060 
Debtors
4
- 
4,500 
Cash at bank and in hand
10,657 
8,914 
18,105 
18,474 
Creditors: amounts falling due within one year
5
(24,883)
(24,129)
Net current liabilities
(6,778)
(5,655)
Total assets less current liabilities
(6,778)
(5,655)
Creditors: amounts falling due after more than one year
6
(25,776)
(29,489)
Net liabilities
(32,554)
(35,144)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,654)
(35,244)
Shareholders' funds
(32,554)
(35,144)
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 15 January 2026 and were signed on its behalf by
Sayed Md Afzal IMAM Director Company Registration No. 14372146
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Spice Lounge Chelmsford Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Spice Lounge Chelmsford Ltd is a private company, limited by shares, registered in England and Wales, registration number 14372146. The registered office is Spice Lounge, Baddow Road, Chelmsford, Essex, CM2 7QE, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,669 
10,104 
Taxes and social security
5,370 
2,642 
Accruals
11,844 
11,383 
24,883 
24,129 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,342 
7,350 
Other creditors
6,434 
22,139 
25,776 
29,489 
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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