Company Registration No. 12817743 (England and Wales)
SPIRITS SENSE LIMITED
Unaudited accounts
for the year ended 31 August 2025
SPIRITS SENSE LIMITED
Unaudited accounts
Contents
SPIRITS SENSE LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12817743 (England and Wales)
Registered Office
284 Lower Woodlands Road
Gillingham
Kent
ME7 2TR
England
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
SPIRITS SENSE LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
5,168
7,779
Cash at bank and in hand
2,076
9,191
Creditors: amounts falling due within one year
(17,904)
(34,369)
Net current assets
2,995
56
Called up share capital
1
1
Profit and loss account
8,162
7,834
Shareholders' funds
8,163
7,835
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 25 May 2026 and were signed on its behalf by
Abhishek Banik
Director
Company Registration No. 12817743
SPIRITS SENSE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
SPIRITS SENSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12817743. The registered office is 284 Lower Woodlands Road, Gillingham, Kent, ME7 2TR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
4,755
11,386
600
16,741
At 31 August 2025
6,943
11,386
600
18,929
At 1 September 2024
2,969
5,418
575
8,962
Charge for the year
1,096
3,678
25
4,799
At 31 August 2025
4,065
9,096
600
13,761
At 31 August 2025
2,878
2,290
-
5,168
At 31 August 2024
1,786
5,968
25
7,779
Amounts falling due within one year
Trade debtors
2,289
13,194
SPIRITS SENSE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,694
9,970
Taxes and social security
668
441
Loans from directors
4,732
3,897
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).