21 June 2024 false No description of principal activity Taxfiler 2024.6 15793700business:PrivateLimitedCompanyLtd2024-06-212025-06-30 157937002024-06-20 157937002024-06-212025-06-30 15793700business:AuditExempt-NoAccountantsReport2024-06-212025-06-30 15793700business:FilletedAccounts2024-06-212025-06-30 157937002025-06-30 15793700business:Director12024-06-212025-06-30 15793700business:Director22024-06-212025-06-30 15793700business:Director32024-06-212025-06-30 15793700business:Director42024-06-212025-06-30 15793700core:WithinOneYear2025-06-30 15793700core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15793700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15793700core:PreviouslyStatedAmount2025-06-30 15793700business:SmallEntities2024-06-212025-06-30 15793700countries:EnglandWales2024-06-212025-06-30 15793700core:PlantMachinery2024-06-212025-06-30 15793700core:MotorVehicles2024-06-212025-06-30 15793700core:FurnitureFittings2024-06-212025-06-30 15793700core:ComputerEquipment2024-06-212025-06-30 15793700core:PlantMachinery2024-06-20 15793700core:MotorVehicles2024-06-20 15793700core:FurnitureFittings2024-06-20 15793700core:ComputerEquipment2024-06-20 15793700core:PlantMachinery2025-06-30 15793700core:MotorVehicles2025-06-30 15793700core:FurnitureFittings2025-06-30 15793700core:ComputerEquipment2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15793700 (England and Wales)
Tropical Spices Dereham Ltd Unaudited accounts for the period from 21 June 2024 to 30 June 2025
Tropical Spices Dereham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tropical Spices Dereham Ltd Company Information for the period from 21 June 2024 to 30 June 2025
Directors
JOJO JOSE SAIJU LUKOSE JUBY PAUL JOSSY THOMAS
Company Number
15793700 (England and Wales)
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Tropical Spices Dereham Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,357 
Current assets
Inventories
12,460 
Cash at bank and in hand
2,334 
14,794 
Creditors: amounts falling due within one year
5
(28,298)
Net current liabilities
(13,504)
Net liabilities
(2,147)
Capital and reserves
Called up share capital
4 
Profit and loss account
(2,151)
Shareholders' funds
(2,147)
For the period ending 30 June 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 18 May 2026 and were signed on its behalf by
JOJO JOSE Director Company Registration No. 15793700
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Tropical Spices Dereham Ltd Notes to the Accounts for the period from 21 June 2024 to 30 June 2025
1
Statutory information
Tropical Spices Dereham Ltd is a private company, limited by shares, registered in England and Wales, registration number 15793700.
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 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
18
Motor vehicles
18
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 21 June 2024
- 
- 
- 
- 
- 
Additions
5,000 
5,800 
2,200 
850 
13,850 
At 30 June 2025
5,000 
5,800 
2,200 
850 
13,850 
Depreciation
Charge for the period
900 
1,044 
396 
153 
2,493 
At 30 June 2025
900 
1,044 
396 
153 
2,493 
Net book value
At 30 June 2025
4,100 
4,756 
1,804 
697 
11,357 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
28,298 
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Tropical Spices Dereham Ltd Notes to the Accounts for the period from 21 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 0.
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