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
Nichiei Enterprise Limited
Company Information
for the period from 1 April 2025 to 30 September 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 30 September 2025
Cash at bank and in hand
461,942
22,457
Creditors: amounts falling due within one year
(1,905)
(15,579)
Net current assets
460,037
6,878
Net assets
460,037
240,047
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
Nichiei Enterprise Limited
Notes to the Accounts
for the period from 1 April 2025 to 30 September 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 period, 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
30/09/2025
31/03/2025
Taxes and social security
1,185
4,559
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).