Company registration number 05990454 (England and Wales)
FOOD BY DESIRE LIMITED
T/A THAI SPICE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FOOD BY DESIRE LIMITED
T/A THAI SPICE
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FOOD BY DESIRE LIMITED
T/A THAI SPICE
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
10,331
12,202
Current assets
Stocks
1,800
1,800
Debtors
3
598
6,420
Cash at bank and in hand
49,038
48,042
51,436
56,262
Creditors: amounts falling due within one year
4
(28,435)
(27,979)
Net current assets
23,001
28,283
Total assets less current liabilities
33,332
40,485
Provisions for liabilities
(2,836)
(2,084)
Net assets
30,496
38,401
Capital and reserves
Called up share capital
5
120
120
Profit and loss reserves
30,376
38,281
Total equity
30,496
38,401
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr Allan Bowen
Director
Company Registration No. 05990454
FOOD BY DESIRE LIMITED
T/A THAI SPICE
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
7
9
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2024
118,508
Additions
525
At 30 November 2025
119,033
Depreciation and impairment
At 1 December 2024
106,306
Depreciation charged in the year
2,396
At 30 November 2025
108,702
Carrying amount
At 30 November 2025
10,331
At 30 November 2024
12,202
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,672
Other debtors
598
748
598
6,420
FOOD BY DESIRE LIMITED
T/A THAI SPICE
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,424
Taxation and social security
24,551
23,016
Other creditors
3,884
3,539
28,435
27,979
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
120
120
120
120