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Company Registration No. 13611752 (England and Wales)
B38 SPICE LIMITED Unaudited accounts for the year ended 30 September 2025
B38 SPICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B38 SPICE LIMITED Company Information for the year ended 30 September 2025
Director
Khan Md Shaon EHTESHAM
Company Number
13611752 (England and Wales)
Registered Office
1 GRANGE FARM DRIVE BIRMINGHAM B38 8EG ENGLAND
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B38 SPICE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
218 
563 
Creditors: amounts falling due within one year
4
(30,184)
(21,375)
Net current liabilities
(29,966)
(20,812)
Total assets less current liabilities
(29,966)
(20,812)
Creditors: amounts falling due after more than one year
5
9,297 
- 
Net liabilities
(20,669)
(20,812)
Capital and reserves
Profit and loss account
(20,669)
(20,812)
Shareholders' funds
(20,669)
(20,812)
For the year ending 30 September 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 13 August 2026 and were signed on its behalf by
Khan Md Shaon EHTESHAM Director Company Registration No. 13611752
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B38 SPICE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
B38 SPICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13611752. The registered office is 1 GRANGE FARM DRIVE, BIRMINGHAM, B38 8EG, 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 
£ 
£ 
Other creditors
- 
20,693 
Loans from directors
30,184 
682 
30,184 
21,375 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(9,297)
- 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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