Company Registration No. 14524392 (England and Wales)
Ajimi Japanese Restaurant Ltd
Unaudited accounts
for the year ended 31 March 2025
Ajimi Japanese Restaurant Ltd
Unaudited accounts
Contents
Ajimi Japanese Restaurant Ltd
Company Information
for the year ended 31 March 2025
Company Number
14524392 (England and Wales)
Registered Office
Ajimi Japanese Restaurant
116 Churchfield Road
London
London
W3 6BY
England
Accountants
Future Accountancy Ltd
8 Horn lane
Acton
Ealing
W3 6QT
Ajimi Japanese Restaurant Ltd
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(26,122)
Net current liabilities
(26,122)
Capital contribution reserve
157
Profit and loss account
(157)
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 23 September 2025 and were signed on its behalf by
MYO LWIN
Director
Company Registration No. 14524392
Ajimi Japanese Restaurant Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ajimi Japanese Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 14524392. The registered office is Ajimi Japanese Restaurant, 116 Churchfield Road, London, London, W3 6BY, 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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Ajimi Japanese Restaurant Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2025
7
Average number of employees
During the year the average number of employees was 7.