SPICE I AM LTD

Company Registration Number:
12048146 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 30 June 2024

End date: 31 October 2025

SPICE I AM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SPICE I AM LTD

Balance sheet

As at 31 October 2025


Notes
16 months to 31 October 2025
2024


£
£
Fixed assets
Tangible assets: 3 113,180 127,445
Total fixed assets: 113,180 127,445
Current assets
Stocks: 9,500 11,200
Debtors:   11,944 13,444
Cash at bank and in hand: 15,398 52,376
Total current assets: 36,842 77,020
Creditors: amounts falling due within one year:   (69,303) (43,349)
Net current assets (liabilities): (32,461) 33,671
Total assets less current liabilities: 80,719 161,116
Creditors: amounts falling due after more than one year:   (3,076) (89,000)
Total net assets (liabilities): 77,643 72,116
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,543 72,016
Shareholders funds: 77,643 72,116

The notes form part of these financial statements

SPICE I AM LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: Minhaz Nasir
Status: Director

The notes form part of these financial statements

SPICE I AM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Fixture and fittings 25% reducing balance

SPICE I AM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

16 months to 31 October 2025 2024
Average number of employees during the period 30 30

SPICE I AM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 30 June 2024 159,313
At 31 October 2025 159,313
Depreciation
At 30 June 2024 31,868
Charge for year 14,265
At 31 October 2025 46,133
Net book value
At 31 October 2025 113,180
At 29 June 2024 127,445