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Company Registration No. 15274438 (England and Wales)
Crook Spice Ltd Unaudited accounts for the year ended 30 November 2025
Crook Spice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crook Spice Ltd Company Information for the year ended 30 November 2025
Director
Dabir Uddin
Company Number
15274438 (England and Wales)
Registered Office
18 Church Street Crook County Durham DL15 9BG England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Crook Spice Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,061
8,160
Current assets
Inventories
1,050
1,540
Cash at bank and in hand
911
669
1,961
2,209
Creditors: amounts falling due within one year
5
(10,788)
(2,647)
Net current liabilities
(8,827)
(438)
Net assets
234
7,722
Capital and reserves
Called up share capital
100
100
Profit and loss account
134
7,622
Shareholders' funds
234
7,722
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 14 August 2026 and were signed on its behalf by
Dabir Uddin Director Company Registration No. 15274438
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Crook Spice Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Crook Spice Ltd is a private company, limited by shares, registered in England and Wales, registration number 15274438. The registered office is 18 Church Street, Crook, County Durham, DL15 9BG, 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.
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:
Fixtures & fittings
15 Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
9,600
Additions
2,500
At 30 November 2025
12,100
Depreciation
At 1 December 2024
1,440
Charge for the year
1,599
At 30 November 2025
3,039
Net book value
At 30 November 2025
9,061
At 30 November 2024
8,160
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Crook Spice Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,935
1,250
Taxes and social security
269
269
Other creditors
-
86
Loans from directors
384
842
Accruals
200
200
10,788
2,647
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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