Company Registration No. 15521143 (England and Wales)
Spicymama Ltd
Unaudited accounts
for the year ended 28 February 2026
Spicymama Ltd
Unaudited accounts
Contents
Spicymama Ltd
Company Information
for the year ended 28 February 2026
Director
Mrs Muangsap Sonthikan
Company Number
15521143 (England and Wales)
Registered Office
66-68 Crouch End Hill
London
N8 8AG
United Kingdom
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
Spicymama Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
2,189
2,619
Cash at bank and in hand
1,162
3,591
Creditors: amounts falling due within one year
(64,029)
(63,317)
Net current assets
21,829
4,238
Total assets less current liabilities
24,018
6,857
Creditors: amounts falling due after more than one year
(11,360)
-
Called up share capital
100
100
Profit and loss account
12,558
6,757
Shareholders' funds
12,658
6,857
For the year ending 28 February 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 her 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 20 August 2026 and were signed on its behalf by
Mrs Muangsap Sonthikan
Director
Company Registration No. 15521143
Spicymama Ltd
Notes to the Accounts
for the year ended 28 February 2026
Spicymama Ltd is a private company, limited by shares, registered in England and Wales, registration number 15521143. The registered office is 66-68 Crouch End Hill, London, N8 8AG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
@25% Reducing Method
Fixtures & fittings
@25% Reducing Method
Spicymama Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
292
3,200
3,492
At 28 February 2026
546
3,246
3,792
At 1 March 2025
73
800
873
Charge for the year
118
612
730
At 28 February 2026
191
1,412
1,603
At 28 February 2026
355
1,834
2,189
At 28 February 2025
219
2,400
2,619
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,568
9,030
Loans from directors
17
326
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
3,950
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 18 (2025: 21).