Company Registration No. 02517031 (England and Wales)
Nichiei Enterprise Limited
Unaudited accounts
for the year ended 31 March 2025
Nichiei Enterprise Limited
Unaudited accounts
Contents
Nichiei Enterprise Limited
Company Information
for the year ended 31 March 2025
Company Number
02517031 (England and Wales)
Registered Office
227 Horseshoe Lane
Watford
Hertfordshire
WD25 7JE
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Nichiei Enterprise Limited
Statement of financial position
as at 31 March 2025
Tangible assets
233,169
235,521
Cash at bank and in hand
22,457
30,148
Creditors: amounts falling due within one year
(15,579)
(32,705)
Net current assets/(liabilities)
6,878
(2,557)
Net assets
240,047
232,964
Called up share capital
12
12
Profit and loss account
240,035
232,952
Shareholders' funds
240,047
232,964
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Mr T Kuriyagawa
Director
Company Registration No. 02517031
Nichiei Enterprise Limited
Notes to the Accounts
for the year ended 31 March 2025
Nichiei Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 02517031. The registered office is 227 Horseshoe Lane, Watford, Hertfordshire, WD25 7JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,559
4,847
Other creditors
10,000
10,000
Loans from directors
-
16,838
Nichiei Enterprise Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).