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Company registration number:13473361
TAKUMI LONDON LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 November 2024
TAKUMI LONDON LTD
BALANCE SHEET
AS AT 30 November 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets347,5000
Tangible assets4215,234157,835
Financial assets520,07318,936
282,807176,771
CURRENT ASSETS
Stocks8,3007,250
Debtors6225,49120,573
Cash at bank and in hand625,216429,134
859,007456,957
CREDITORS
Amounts falling due within one year 7 (547,681) (395,419)
NET CURRENT ASSETS 311,326 61,538
TOTAL ASSETS LESS
CURRENT LIABILITIES 594,133 238,309
PROVISIONS FOR LIABILITIES(20,484)(11,680)
NET ASSETS 573,649 226,629
CAPITAL AND RESERVES
Called-up equity share capital 8 100 100
Profit and loss account 573,549 226,529
SHAREHOLDERS FUNDS 573,649 226,629
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies re within Part 15 of the Companies Act 2006. Approved by the board of directo signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Daixin Huang
15 August 2025
The annexed notes form part of these financial statements.

TAKUMI LONDON LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 NOVEMBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 December 2022100087,2370087,337
Changes in equity
Dividend00(20,000)00(20,000)
Total Comprehensive Income00159,29200159,292
Balance at 30 November 20231000226,52900226,629
Changes in equity
Dividend00(23,000)00(23,000)
Total comprehensive income00370,02000370,020
Balance at 30 November 20241000573,54900573,649

TAKUMI LONDON LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13473361 The company is a private company limited by shares. Its registered office is 4-6 Old Compton Street, London, W1D 4TA.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnove is recognised when the goods are physically delivered to the customer.
Intangible Assets
Amortisation is provided at rates calculated to write off the cost or valuation of intangible assets, less their estimated residual value, over their expected useful lives on the following bases: Franchise Patents Straight line over life of asset
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 20% Reducing balance basis
Leasehold Property 5% Straight Line
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 14.
3.Intangible fixed assets
Patents Total
Cost
Additions 50,000 50,000
At end of period 50,000 50,000
Amortisation
Provided during the period 2,500 2,500
At end of period 2,500 2,500
Net Book Values
At end of period 47,500 47,500
4.Tangible fixed assets
Long Lease F and F Total
Cost
At start of period 50,025 172,687 222,712
Additions 0 103,080 103,080
At end of period 50,025 275,767 325,792
Depreciation
At start of period 5,004 59,873 64,877
Provided during the period 2,502 43,179 45,681
At end of period 7,506 103,052 110,558
Net Book Value
At start of period 45,021 112,814 157,835
At end of period 42,519 172,715 215,234
Land and buildings is in respect of long leasehold property.
5.Fixed asset investments
Unlisted Total
Cost
At start of period 18,936 18,936
Additions 1,137 1,137
At end of period 20,073 20,073
Carrying amount:
At start of period 18,936 18,936
At end of period 20,073 20,073
Financial asset is the present value of the Rent Deposit.
6.Debtors
20242023
££
Due within one year
Other Debtors66,7631,193
Prepayments and accrued income25,39519,380
92,15820,573
Due after one year
Other Debtors133,3330
225,49120,573
7.Creditors due within one year
20242023
££
Trade creditors27,5677,196
Corporation Tax128,25751,774
Other taxes and social security costs149,18236,320
Other creditors135,352186,469
Accruals and deferred income92,49098,507
Loan from directors14,83315,153
547,681 395,419
8. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
9.Related Party Transactions
During the year the company paid dividend of £23,000 to the director.