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Company Registration No. 14545394 (England and Wales)
FERRING SPICE LIMITED Unaudited accounts for the year ended 31 December 2025
FERRING SPICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FERRING SPICE LIMITED Company Information for the year ended 31 December 2025
Director
Dilesh Dhanani
Company Number
14545394 (England and Wales)
Registered Office
7 FERRINGHAM LANE FERRING WORTHING BN12 5NE ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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FERRING SPICE LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,356 
8,655 
Current assets
Inventories
500 
500 
Debtors
5
14,918 
3,044 
Cash at bank and in hand
6,302 
8,030 
21,720 
11,574 
Creditors: amounts falling due within one year
6
(44,618)
(43,215)
Net current liabilities
(22,898)
(31,641)
Net liabilities
(15,542)
(22,986)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,642)
(23,086)
Shareholders' funds
(15,542)
(22,986)
For the year ending 31 December 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 22 September 2026 and were signed on its behalf by
Dilesh Dhanani Director Company Registration No. 14545394
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FERRING SPICE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FERRING SPICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14545394. The registered office is 7 FERRINGHAM LANE, FERRING, WORTHING, BN12 5NE, 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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,980 
10,000 
11,980 
At 31 December 2025
1,980 
10,000 
11,980 
Depreciation
At 1 January 2025
550 
2,775 
3,325 
Charge for the year
215 
1,084 
1,299 
At 31 December 2025
765 
3,859 
4,624 
Net book value
At 31 December 2025
1,215 
6,141 
7,356 
At 31 December 2024
1,430 
7,225 
8,655 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,918 
3,044 
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FERRING SPICE LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,720 
4,782 
Trade creditors
29,866 
25,401 
Loans from directors
8,032 
13,032 
44,618 
43,215 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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