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Company Registration No. 14929111 (England and Wales)
Kez's Spicy House Ltd Unaudited accounts for the year ended 31 May 2026
Kez's Spicy House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kez's Spicy House Ltd Company Information for the year ended 31 May 2026
Director
Mr Mohammed Saghir
Company Number
14929111 (England and Wales)
Registered Office
136 Claremount Road Halifax West Yorkshire HX3 6JQ
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Kez's Spicy House Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,378
7,646
Current assets
Inventories
2,035
2,360
Cash at bank and in hand
4,412
3,509
6,447
5,869
Creditors: amounts falling due within one year
5
(2,149)
(3,182)
Net current assets
4,298
2,687
Total assets less current liabilities
9,676
10,333
Creditors: amounts falling due after more than one year
6
(12,000)
(15,000)
Net liabilities
(2,324)
(4,667)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,424)
(4,767)
Shareholders' funds
(2,324)
(4,667)
For the year ending 31 May 2026 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 24 August 2026 and were signed on its behalf by
Mr Mohammed Saghir Director Company Registration No. 14929111
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Kez's Spicy House Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Kez's Spicy House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14929111. The registered office is 136 Claremount Road, Halifax, West Yorkshire, HX3 6JQ.
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:
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
10,200
2,000
2,250
14,450
At 31 May 2026
10,200
2,000
2,250
14,450
Depreciation
At 1 June 2025
4,590
1,200
1,014
6,804
Charge for the year
1,530
400
338
2,268
At 31 May 2026
6,120
1,600
1,352
9,072
Net book value
At 31 May 2026
4,080
400
898
5,378
At 31 May 2025
5,610
800
1,236
7,646
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,299
2,332
Other creditors
850
850
2,149
3,182
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Kez's Spicy House Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
12,000
15,000
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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