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Company Registration No. 02517031 (England and Wales)
Nichiei Enterprise Limited Unaudited accounts for the period from 1 April 2025 to 30 September 2025
Nichiei Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nichiei Enterprise Limited Company Information for the period from 1 April 2025 to 30 September 2025
Director
Mr T Kuriyagawa
Secretary
Mr R Suzuki
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
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Nichiei Enterprise Limited Statement of financial position as at 30 September 2025
30/09/2025
31/03/2025
Notes
£
£
Fixed assets
Tangible assets
4
-
233,169
Current assets
Cash at bank and in hand
461,942
22,457
Creditors: amounts falling due within one year
5
(1,905)
(15,579)
Net current assets
460,037
6,878
Net assets
460,037
240,047
Capital and reserves
Called up share capital
12
12
Profit and loss account
460,025
240,035
Shareholders' funds
460,037
240,047
For the period ending 30 September 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 7 October 2025 and were signed on its behalf by
Mr T Kuriyagawa Director Company Registration No. 02517031
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Nichiei Enterprise Limited Notes to the Accounts for the period from 1 April 2025 to 30 September 2025
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
£
Cost or valuation
At cost
At 1 April 2025
330,225
Disposals
(330,225)
At 30 September 2025
-
Depreciation
At 1 April 2025
97,056
On disposals
(97,056)
At 30 September 2025
-
Net book value
At 30 September 2025
-
At 31 March 2025
233,169
5
Creditors: amounts falling due within one year
30/09/2025
31/03/2025
£
£
Taxes and social security
1,185
4,559
Other creditors
-
10,000
Accruals
720
1,020
1,905
15,579
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Nichiei Enterprise Limited Notes to the Accounts for the period from 1 April 2025 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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