Company Registration No. 14772707 (England and Wales)
Ohayo Sushi & Wok Limited
Unaudited accounts
for the year ended 31 March 2025
Ohayo Sushi & Wok Limited
Unaudited accounts
Contents
Ohayo Sushi & Wok Limited
Company Information
for the year ended 31 March 2025
Directors
Birkha Raj Dura
Bibek Lama
Company Number
14772707 (England and Wales)
Registered Office
Ohayo Sushi & Wok
936 Oxford Road
Tilehurst
Reading
Berkshire
RG30 6TJ
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Ohayo Sushi & Wok Limited
Statement of financial position
as at 31 March 2025
Tangible assets
16,330
18,117
Cash at bank and in hand
9,234
1,712
Creditors: amounts falling due within one year
(43,108)
(44,769)
Net current liabilities
(16,193)
(30,557)
Net assets/(liabilities)
137
(12,440)
Called up share capital
100
100
Profit and loss account
37
(12,540)
Shareholders' funds
137
(12,440)
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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Bibek Lama
Director
Company Registration No. 14772707
Ohayo Sushi & Wok Limited
Notes to the Accounts
for the year ended 31 March 2025
Ohayo Sushi & Wok Limited is a private company, limited by shares, registered in England and Wales, registration number 14772707. The registered office is Ohayo Sushi & Wok, 936 Oxford Road, Tilehurst, Reading, Berkshire, RG30 6TJ, England.
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:
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
10,000
10,000
Ohayo Sushi & Wok Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
954
1,094
Proposed dividends
4,400
-
Loans from directors
27,902
41,446
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).