Company Registration No. 13586237 (England and Wales)
Kyuri Sushi Ltd
Unaudited accounts
for the year ended 31 August 2025
Kyuri Sushi Ltd
Unaudited accounts
Contents
Kyuri Sushi Ltd
Company Information
for the year ended 31 August 2025
Directors
Bong Su CHA
Bryony Diana HARRIS
Company Number
13586237 (England and Wales)
Registered Office
68 Sandford Leaze
Avening
Tetbury
Gloucestershire
GL8 8PB
England
Accountants
Partridge Accountancy Services Ltd
26, Yells Way
FAIRFORD
Gloucestershire
GL7 4GD
Kyuri Sushi Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
8,292
10,365
Cash at bank and in hand
12,807
17,371
Creditors: amounts falling due within one year
(12,366)
(7,179)
Net current assets
17,760
10,192
Called up share capital
2
2
Capital contribution reserve
8,198
-
Profit and loss account
17,852
20,555
Shareholders' funds
26,052
20,557
For the year ending 31 August 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 29 September 2025 and were signed on its behalf by
Bryony Diana HARRIS
Director
Company Registration No. 13586237
Kyuri Sushi Ltd
Notes to the Accounts
for the year ended 31 August 2025
Kyuri Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 13586237. The registered office is 68 Sandford Leaze, Avening, Tetbury, Gloucestershire, GL8 8PB, 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
5 years
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
18,859
Amounts falling due within one year
Kyuri Sushi Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Investments held as current assets
2025
2024
Unlisted investments
16,039
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,366
7,179
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).