Company registration number 09347301 (England and Wales)
Spice Heaven (Whitchurch) Ltd
Unaudited financial statements
For the year ended 28 February 2026
Spice Heaven (Whitchurch) Ltd
Balance sheet
As at 28 February 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
-
0
14,451
Current assets
226,963
297,237
Prepayments and accrued income
-
0
198
Creditors: amounts falling due within one year
(6,885)
(21,905)
Net current assets
220,078
275,530
Total assets less current liabilities
220,078
289,981
Creditors: amounts falling due after more than one year
-
0
(9,167)
Net assets
220,078
280,814
Capital and reserves
220,078
280,814
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 1 March 2025 there was an outstanding loan to the Director A Aziz and shareholder B Haque totaling £168,677.

 

During the year, advances of £2,190 were made. Interest was charged at £5,220 and repayments of £52,670 were received leaving a balance at 28 February 2026 of £123,417.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
12
11

Spice Heaven (Whitchurch) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4/6 Station Road, Whitchurch, Shropshire, SY13 1RE.

For the year ended 28 February 2026 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.

Spice Heaven (Whitchurch) Ltd
Balance sheet (continued)
As at 28 February 2026
28 February 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 October 2026 and are signed on its behalf by:
Mr M A Aziz
Director
Company registration number 09347301 (England and Wales)
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