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Company Registration No. 12403025 (England and Wales)
TANDOORI MASALA SPICE LTD Unaudited accounts for the year ended 31 January 2026
TANDOORI MASALA SPICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TANDOORI MASALA SPICE LTD Company Information for the year ended 31 January 2026
Director
GIAS UDDIN
Company Number
12403025 (England and Wales)
Registered Office
134-136 HIGH STREET WORLE WESTON-SUPER-MARE BS22 6HE ENGLAND
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TANDOORI MASALA SPICE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,187 
17,734 
Current assets
Cash at bank and in hand
12,578 
23,501 
Creditors: amounts falling due within one year
5
(32,649)
(44,859)
Net current liabilities
(20,071)
(21,358)
Total assets less current liabilities
(5,884)
(3,624)
Creditors: amounts falling due after more than one year
6
- 
(5,992)
Net liabilities
(5,884)
(9,616)
Capital and reserves
Profit and loss account
(5,884)
(9,616)
Shareholders' funds
(5,884)
(9,616)
For the year ending 31 January 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 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 15 October 2026 and were signed on its behalf by
GIAS UDDIN Director Company Registration No. 12403025
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TANDOORI MASALA SPICE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TANDOORI MASALA SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12403025. The registered office is 134-136 HIGH STREET, WORLE, WESTON-SUPER-MARE, BS22 6HE, 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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
15,000 
15,000 
30,000 
At 31 January 2026
15,000 
15,000 
30,000 
Depreciation
At 1 February 2025
3,000 
9,266 
12,266 
Charge for the year
2,400 
1,147 
3,547 
At 31 January 2026
5,400 
10,413 
15,813 
Net book value
At 31 January 2026
9,600 
4,587 
14,187 
At 31 January 2025
12,000 
5,734 
17,734 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
15,235 
17,300 
Taxes and social security
1,708 
1,566 
Loans from directors
15,706 
25,993 
32,649 
44,859 
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TANDOORI MASALA SPICE LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
5,992 
7
Average number of employees
During the year the average number of employees was 8 (2025: 5).
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