JAPAN MALL LIMITED

Company Registration Number:
13664751 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JAPAN MALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JAPAN MALL LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13664751 (England and Wales)

JAPAN MALL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 8,484 5,813
Cost of sales ( 3,393 ) ( 2,325 )
Gross Profit or (Loss) 5,091 3,488
Distribution Costs ( 6,165 ) ( 1,786 )
Administrative Expenses ( 1,147 ) ( 1,972 )
Operating Profit or (Loss) ( 2,221 ) ( 270 )
Profit or (Loss) Before Tax ( 2,221 ) ( 270 )
Profit or (Loss) for Period ( 2,221 ) ( 270 )

The notes form part of these financial statements

JAPAN MALL LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,304 7,698
Total current assets: 4,304 7,698
Net current assets (liabilities): 4,304 7,698
Total assets less current liabilities: 4,304 7,698
Total net assets (liabilities): 4,304 7,698

The notes form part of these financial statements

JAPAN MALL LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 4 4,204 7,598
Shareholders funds: 4,304 7,698

For the year ending 31 October 2024 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.

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

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: YUK LEUNG LI
Status: Director

The notes form part of these financial statements

JAPAN MALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JAPAN MALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JAPAN MALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JAPAN MALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Revaluation reserve


2024
£
Balance at 01 November 2023 7,598
Surplus or deficit after revaluation ( 3,394 )
Balance at 31 October 2024 4,204

Stock remaining for sale.