Company Registration No. SC790218 (Scotland)
Spice O Clock Ltd
Unaudited accounts
for the year ended 30 November 2025
Spice O Clock Ltd
Unaudited accounts
Contents
Spice O Clock Ltd
Company Information
for the year ended 30 November 2025
Company Number
SC790218 (Scotland)
Registered Office
79a Main Street
Carnwath
ML11 8HH
United Kingdom
Accountants
Raas Accountants Ltd
19 Colne Road
Brierfield
Nelson
Lancashire
BB9 5HW
Spice O Clock Ltd
Accountants' report
Accountants' report to the director of Spice O Clock Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Raas Accountants Ltd
19 Colne Road
Brierfield
Nelson
Lancashire
BB9 5HW
6 August 2026
Spice O Clock Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,085
1,085
Cash at bank and in hand
10,323
7,272
Creditors: amounts falling due within one year
(8,806)
(2,645)
Net current assets
3,017
6,127
Called up share capital
1
1
Profit and loss account
4,101
7,211
Shareholders' funds
4,102
7,212
For the year ending 30 November 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 6 August 2026 and were signed on its behalf by
Muhammad Asim
Director
Company Registration No. SC790218
Spice O Clock Ltd
Notes to the Accounts
for the year ended 30 November 2025
Spice O Clock Ltd is a private company, limited by shares, registered in Scotland, registration number SC790218. The registered office is 79a Main Street, Carnwath, ML11 8HH, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,107)
1,691
Loans from directors
169
169
Spice O Clock Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).