Registered number
12825287
Spicesanjh Ltd
Filleted Accounts
31 August 2025

Spicesanjh Ltd
Registered number: | 12825287
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 297,500 |  |  | 297,500
Current assets
Cash at bank and in hand |  |  | 20,041 |  |  | 12,943
Creditors: amounts falling due within one year | 4 |  | (462) |  |  | (420)
#NAME? |  |  |  | 19,579 |  |  | 12,523
Total assets less current liabilities |  |  |  | 317,079 |  |  | 310,023
Creditors: amounts falling due after more than one year | 5 |  |  | (351,963) |  |  | (351,963)
#NAME? |  |  |  | (34,884) |  |  | (41,940)
Capital and reserves
Called up share capital |  |  |  | 40 |  |  | 40
Profit and loss account |  |  |  | (34,924) |  |  | (41,980)
Shareholders' funds |  |  |  | (34,884) |  |  | (41,940)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Dosanjh
Director
Approved by the board on 19 May 2026

Spicesanjh Ltd
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 September 2024 | 297,500
| At 31 August 2025 | 297,500
| Depreciation
| At 31 August 2025 | -
| Net book value
| At 31 August 2025 | 297,500
| At 31 August 2024 | 297,500
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 462 |  | 420
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| A Dosanjh director's loan | 64,095 |  | 64,095
| Mortgage | 223,125 |  | 223,125
| P Spicer director's loan | 64,743 |  | 64,743
|  |  |  |  |  | 351,963 |  | 351,963
6 | Other information
| Spicesanjh Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 60 Cheriton
| Winchester
| SO22 5AY

Spicesanjh Ltd 12825287 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts July 2024 Mr A Dosanjh No description of principal activity 12825287 2023-09-01 2024-08-31 12825287 core:WithinOneYear 2024-08-31 12825287 core:AfterOneYear 2024-08-31 12825287 core:ShareCapital 2024-08-31 12825287 core:RetainedEarningsAccumulatedLosses 2024-08-31 12825287 2024-09-01 2025-08-31 12825287 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12825287 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12825287 bus:Director40 2024-09-01 2025-08-31 12825287 countries:England 2024-09-01 2025-08-31 12825287 bus:FRS102 2024-09-01 2025-08-31 12825287 bus:FilletedAccounts 2024-09-01 2025-08-31 12825287 2025-08-31 12825287 core:WithinOneYear 2025-08-31 12825287 core:AfterOneYear 2025-08-31 12825287 core:ShareCapital 2025-08-31 12825287 core:RetainedEarningsAccumulatedLosses 2025-08-31 12825287 core:LandBuildings 2025-08-31 12825287 2024-08-31 12825287 core:LandBuildings 2024-08-31 iso4217:GBP xbrli:pure