MORI JAPANESE LTD

Company Registration Number:
11057053 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MORI JAPANESE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MORI JAPANESE LTD

Balance sheet

As at 28 February 2025


Notes

2025

15 months to 29 February 2024


£

£
Fixed assets
Tangible assets: 3 17,497 14,932
Total fixed assets: 17,497 14,932
Current assets
Stocks: 5,995 0
Debtors:   49,716 60,697
Cash at bank and in hand: 7,198 5,317
Total current assets: 62,909 66,014
Creditors: amounts falling due within one year:   (27,083) (19,127)
Net current assets (liabilities): 35,826 46,887
Total assets less current liabilities: 53,323 61,819
Creditors: amounts falling due after more than one year:   (2,527) (12,339)
Total net assets (liabilities): 50,796 49,480
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 50,795 49,479
Shareholders funds: 50,796 49,480

The notes form part of these financial statements

MORI JAPANESE LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2025
and signed on behalf of the board by:

Name: Mr M Aguilar
Status: Director

The notes form part of these financial statements

MORI JAPANESE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORI JAPANESE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 15 months to 29 February 2024
Average number of employees during the period 6 7

MORI JAPANESE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 35,604
Additions 5,653
At 28 February 2025 41,257
Depreciation
At 01 March 2024 20,672
Charge for year 3,088
At 28 February 2025 23,760
Net book value
At 28 February 2025 17,497
At 29 February 2024 14,932