Chilli Obsessed Ltd

Registered Number: 14374734 Chilli Obsessed Ltd
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	-	233
Tangible fixed assets	4	6,132	5,996
		6,132	6,229
Current assets
Debtors		1,625	1,750
Cash at bank and in hand		1,694	3,907
		3,319	5,657
Creditors: amount falling due within one year		(19,139)	(15,677)
Net current assets		(15,820)	(10,020)

Total assets less current liabilities		(9,688)	(3,791)
Net assets		(9,688)	(3,791)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(9,788)	(3,891)
Shareholders' funds		(9,688)	(3,791)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 March 2026 and were signed by:

-------------------------------
Stephen Donovan
Director

Chilli Obsessed Ltd
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

Chilli Obsessed Ltd is a private company, limited by shares, registered in , registration number 14374734, registration address 2 Cane Avenue, Peterborough, PE2 9QT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Copy Rights
Copy Rights is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Copy rights of 2 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10% Straight Line
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Copy Rights	Total
	£	£
At 01 October 2024	560	560
Additions	-	-
Disposals	-	-
At 30 September 2025	560	560
Amortisation
At 01 October 2024	327	327
Charge for year	233	233
On disposals	-	-
At 30 September 2025	560	560
Net book values
At 30 September 2025	-	-
At 30 September 2024	233	233

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 October 2024	7,495	-	7,495
Additions	-	1,029	1,029
Disposals	-	-	-
At 30 September 2025	7,495	1,029	8,524
Depreciation
At 01 October 2024	1,499	-	1,499
Charge for year	750	143	893
On disposals	-	-	-
At 30 September 2025	2,249	143	2,392
Net book values
Closing balance as at 30 September 2025	5,246	886	6,132
Opening balance as at 01 October 2024	5,996	-	5,996

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 14374734

Abridged Accounts

for the year ended 30 September 2025
for
CHILLI OBSESSED LTD