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Registered Number: 13156497
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

E KOIKE LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,022  284 
Current assets 16,395  13,767 
Creditors: amount falling due within one year (7,059) (10,027)
Net current assets/(liabilities) 9,336  3,740 
Total assets less current liabilities 10,358  4,024 
Accrued liabilities (1,708) (963)
Net assets/(liabilities) 8,650  3,061 
 
Capital and reserves 8,650  3,061 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Eleanor Katsuko Koike
Director

Date approved: 14 July 2025
1
Statutory Information
E KOIKE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13156497, registered office 82 Southwark Bridge Road, London, SE1 0AS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Current assets

2025
£
  2024
£
Trade debtors 225    1,160 
Bank account 1 16,007    12,607 
Directors' current account 163   
16,395    13,767 
Director's loan
As at 31 January 2025, the director owed E Koike Ltd £163.07 (at 31 January 24 - £0).
3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2