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Company Registration No. 08668308 (England and Wales)
TASTE DI SPICE LIMITED Unaudited accounts for the year ended 31 August 2025
TASTE DI SPICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TASTE DI SPICE LIMITED Company Information for the year ended 31 August 2025
Directors
Latoya Litchmore Peter-Gaye Litchmore Fabian Orlando Marsh
Company Number
08668308 (England and Wales)
Registered Office
58 BOUNCES ROAD LONDON N9 8HX
Accountants
Hayes and Allison 276 Church Road London E10 7JQ
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TASTE DI SPICE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
116
155
Current assets
Inventories
392
258
Debtors
5
3,652
9,867
Cash at bank and in hand
2,973
3,768
7,017
13,893
Creditors: amounts falling due within one year
6
(369)
(531)
Net current assets
6,648
13,362
Total assets less current liabilities
6,764
13,517
Creditors: amounts falling due after more than one year
7
(5,038)
(5,038)
Net assets
1,726
8,479
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,724
8,477
Shareholders' funds
1,726
8,479
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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2026 and were signed on its behalf by
Latoya Litchmore Director Company Registration No. 08668308
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TASTE DI SPICE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TASTE DI SPICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08668308. The registered office is 58 BOUNCES ROAD, LONDON, N9 8HX.
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
3,900
At 31 August 2025
3,900
Depreciation
At 1 September 2024
3,745
Charge for the year
39
At 31 August 2025
3,784
Net book value
At 31 August 2025
116
At 31 August 2024
155
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,652
9,867
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TASTE DI SPICE LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
57
268
Other creditors
312
263
369
531
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,038
5,038
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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