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Company Registration No. 12141031 (England and Wales)
SPICY KITCHEN (HOO) LIMITED Unaudited accounts for the year ended 31 August 2025
SPICY KITCHEN (HOO) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPICY KITCHEN (HOO) LIMITED Company Information for the year ended 31 August 2025
Director
MOHAMMED ABDUL HOQUE
Company Number
12141031 (England and Wales)
Registered Office
10 MAIN ROAD HOO ROCHESTER KENT ME3 9AD UNITED KINGDOM
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SPICY KITCHEN (HOO) LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,731
10,648
Current assets
Inventories
3,500
3,250
Cash at bank and in hand
6,432
(3,287)
9,932
(37)
Creditors: amounts falling due within one year
5
(10,826)
(10,018)
Net current liabilities
(894)
(10,055)
Net assets
7,837
593
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,836
592
Shareholders' funds
7,837
593
For the year ending 31 August 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 6 May 2026 and were signed on its behalf by
MOHAMMED ABDUL HOQUE Director Company Registration No. 12141031
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SPICY KITCHEN (HOO) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SPICY KITCHEN (HOO) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12141031. The registered office is 10 MAIN ROAD, HOO, ROCHESTER, KENT, ME3 9AD, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
23,155
At 31 August 2025
23,155
Depreciation
At 1 September 2024
12,507
Charge for the year
1,917
At 31 August 2025
14,424
Net book value
At 31 August 2025
8,731
At 31 August 2024
10,648
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,188
9,239
Taxes and social security
1,638
779
10,826
10,018
6
Average number of employees
During the year the average number of employees was 6 (2024: 8).
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