Yamamoto Rock Splitter International Limited 10260208 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Agents for the sale of machinery Digita Accounts Production Advanced 6.30.9574.0 true 10260208 2024-08-01 2025-07-31 10260208 2025-07-31 10260208 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10260208 bus:Micro-entities 2024-08-01 2025-07-31 10260208 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10260208 bus:FilletedAccounts 2024-08-01 2025-07-31 10260208 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10260208 bus:RegisteredOffice 2024-08-01 2025-07-31 10260208 bus:Director1 2024-08-01 2025-07-31 10260208 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10260208 bus:Agent1 2024-08-01 2025-07-31 10260208 countries:AllCountries 2024-08-01 2025-07-31 10260208 2023-08-01 2024-07-31 10260208 2024-07-31 10260208 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 10260208

Yamamoto Rock Splitter International Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Yamamoto Rock Splitter International Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Yamamoto Rock Splitter International Limited

Company Information

Directors | Mr Jonas Carl Erik Stahlbage Miss Monica Mak

Company secretary | Miss Monica Mak

Registered office | 320 Garratt Lane London SW18 4EJ

Accountants | Franklin, Chartered Accountants 320 Garratt Lane London SW18 4EJ

Yamamoto Rock Splitter International Limited

(Registration number: 10260208)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,148 | 1,883
Current assets | 328,739 | 343,348
Prepayments and accrued income | 8,153 | 6,053
Creditors: Amounts falling due within one year | (48,823) | (32,912)
Net current assets | 288,069 | 316,489
Total assets less current liabilities | 289,217 | 318,372
Provisions for liabilities | (218) | (358)
| 288,999 | 318,014
Capital and reserves | 288,999 | 318,014

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the Board on 6 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Yamamoto Rock Splitter International Limited

(Registration number: 10260208)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Mr Jonas Carl Erik Stahlbage Director