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Company Registration No. 15235216 (England and Wales)
Island Of Spice Limited Unaudited accounts for the year ended 31 October 2025
Island Of Spice Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Island Of Spice Limited Company Information for the year ended 31 October 2025
Director
Alakjan Miah
Company Number
15235216 (England and Wales)
Registered Office
40 High Street Cowes PO31 7RS England
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Island Of Spice Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
2,650 
2,545 
Cash at bank and in hand
211 
8,075 
2,861 
10,620 
Creditors: amounts falling due within one year
4
(38,569)
(9,290)
Net current (liabilities)/assets
(35,708)
1,330 
Net (liabilities)/assets
(35,708)
1,330 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,709)
1,329 
Shareholders' funds
(35,708)
1,330 
For the year ending 31 October 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 her 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 27 July 2026 and were signed on its behalf by
Alakjan Miah Director Company Registration No. 15235216
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Island Of Spice Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Island Of Spice Limited is a private company, limited by shares, registered in England and Wales, registration number 15235216. The registered office is 40 High Street, Cowes, PO31 7RS, 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.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,966 
- 
VAT
5,931 
7,438 
Taxes and social security
3,252 
1,152 
Loans from directors
24,000 
- 
Accruals
420 
700 
38,569 
9,290 
5
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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