Spice Productions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14454729

Spice Productions Limited

Filleted Unaudited Financial Statements

29 November 2025

Spice Productions Limited

Statement of Financial Position

29 November 2025

	29 Nov 25	30 Nov 24
Note	£	£

Current assets

Stocks		164,200	32,700
Debtors	4	4,708	8,480
Cash at bank and in hand		1	4,871
		---------	--------
		168,909	46,051

Creditors: amounts falling due within one year	5	168,592	32,511
		---------	--------
Net current assets		317	13,540
		----	--------
Total assets less current liabilities		317	13,540
		----	--------
Net assets		317	13,540
		----	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	316	13,539
	----	--------
Shareholder funds	317	13,540
	----	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:

Mr David Tickle
Director

Company registration number: 14454729

Spice Productions Limited

Notes to the Financial Statements

Period from 1 December 2024 to 29 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Stocks

Stocks is work in progress and represents development costs of potential film/television productions. The costs are recorded at the lower of cost and net realisable value and are net of Value Added Tax.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Debtors

	29 Nov 25	30 Nov 24
	£	£
Other debtors	4,708	8,480
	-------	-------

5. Creditors: amounts falling due within one year

	29 Nov 25	30 Nov 24
	£	£
Bank loans and overdrafts	15	–
Trade creditors	–	999
Other creditors	168,577	31,512
	---------	--------
	168,592	32,511
	---------	--------

6. Director's advances, credits and guarantees

As at the year end Nil (2024 - £1,800) was owed by the Director to the Company. The highest amount owing to the company during the year was NIL ( 2024 -£1,800).

7. Related party transactions

The cost of production included expenses in respect of various services provided by parties related to the director totalling £141,500 (2024 - £1,000) was outstanding at the balance sheet date. The company has taken advantage of the exemption conferred by FRS 102 from disclosing details of transactions with other wholly owned group companies.