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Company registration number: 16230920 (England and Wales)
 
A&S SPICE LTD Unaudited financial statements For the period ended 28 February 2026
 
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A&S SPICE LTDCompany No. 16230920
Unaudited financial statements for the period ended 28 February 2026
 
CONTENTS
 
Company information3
Directors' report4
Balance sheet5
Notes5
 
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A&S SPICE LTDCompany No. 16230920
Company information for the period ended 28 February 2026
 
DirectorsAiysha Begum (Appointed 05/02/2025)
 
Company number16230920 (England and Wales)
 
Registered office30/32 Manchester Road Hyde Cheshire SK14 2BD
 
AccountantNumerology Accountants
2 Croft Street Hyde Cheshire SK14 1LH
 
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A&S SPICE LTDCompany No. 16230920
Director's Report for the period ended 28 February 2026
 
The director presents her report and the financial statements for the period ended 28 February 2026.
 
Principal Activity
 
The principal activity of the company during the period was a restaurant and takeaway food and drink services.
 
Director
 
Aiysha Begum (Appointed 05/02/2025)
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Aiysha Begum
Director
 
Approved on 16 October 2026
 
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A&S SPICE LTDCompany No. 16230920
Balance sheet as at 28 February 2026
28/02/2026
£
Fixed assets15,512
Current assets8,468
Creditors: amounts falling due within one year(47,099)
Net current liabilities(38,631)
Total assets less current liabilities(23,119)
Net liabilities(23,119)
 
Capital and reserves(23,119)
 
Notes to the financial statements
 
1. Average number of employees
The average number of employees during the period was: 5.
 
For the period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved and signed by the director on 16 October 2026 __________________________________________________ Aiysha Begum
 
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