Company registration number: 13059260
Unaudited financial statements
for the year ended 30 November 2024
for
Tay Ohashi Maternity Limited
Pages for filing with the Registrar
Company registration number: 13059260
Tay Ohashi Maternity Limited
Balance sheet
as at 30 November 2024
2024 2023
£ £ £ £
Fixed assets 67,184 -
Current assets 648,753 398,465
Creditors: amounts falling due within one year (63,811) (51,910)
Net current assets 584,942 346,555
Total assets less current liabilities 652,126 346,555
Creditors: amounts falling due after more than
one year
(61,756) -
NET ASSETS 590,370 346,555
CAPITAL AND RESERVES 590,370 346,555
Notes
1 Company information
Tay Ohashi Maternity Limited is a private company registered in England and Wales. Its registered number is 13059260. The company is limited by shares. Its registered office is 4 Goldcrest Mews, Montpelier Road, London, W5 2QH.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to directors
During the year the directors introduced funds by way of business expenses paid. At the balance sheet date £624 remains due to the directors, included within other creditors. No interest has been charged, and the amount is repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13059260
Tay Ohashi Maternity Limited
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 24 June 2025 and signed on its behalf by:
J Tay, Director
24 June 2025
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