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Company Registration No. 15732693 (England and Wales)
Indianspoon Wroxham Limited Unaudited accounts for the period from 21 May 2024 to 31 May 2025
Indianspoon Wroxham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Indianspoon Wroxham Limited Company Information for the period from 21 May 2024 to 31 May 2025
Director
Imtizul Hasan
Company Number
15732693 (England and Wales)
Registered Office
The Bridge Norwich Road Hoveton NR12 8DA United Kingdom
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Indianspoon Wroxham Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Inventories
3,445 
Debtors
4
439 
3,884 
Creditors: amounts falling due within one year
5
(9,663)
Net current liabilities
(5,779)
Net liabilities
(5,779)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,879)
Shareholders' funds
(5,779)
For the period ending 31 May 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 19 May 2026 and were signed on its behalf by
Imtizul Hasan Director Company Registration No. 15732693
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Indianspoon Wroxham Limited Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
1
Statutory information
Indianspoon Wroxham Limited is a private company, limited by shares, registered in England and Wales, registration number 15732693. The registered office is The Bridge Norwich Road, Hoveton, NR12 8DA, 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.
3
Accounting policies
These financial statements for the period from 21 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
439 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
271 
VAT
6,783 
Trade creditors
283 
Taxes and social security
626 
Loans from directors
1,700 
9,663 
6
Average number of employees
During the period the average number of employees was 4.
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