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Company Registration No. 11007220 (England and Wales)
SAKARI YATAI LTD Unaudited accounts for the year ended 31 October 2025
SAKARI YATAI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAKARI YATAI LTD Company Information for the year ended 31 October 2025
Directors
Darren Taylor Satomi Taylor
Company Number
11007220 (England and Wales)
Registered Office
8 WOODBURY GARDENS LONDON SE12 0ED UNITED KINGDOM
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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SAKARI YATAI LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,020
6,002
Current assets
Inventories
258
383
Cash at bank and in hand
38,931
32,433
39,189
32,816
Creditors: amounts falling due within one year
5
(1,796)
(2,077)
Net current assets
37,393
30,739
Net assets
40,413
36,741
Capital and reserves
Called up share capital
2
2
Profit and loss account
40,411
36,739
Shareholders' funds
40,413
36,741
For the year ending 31 October 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 12 November 2025 and were signed on its behalf by
Darren Taylor Director Company Registration No. 11007220
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SAKARI YATAI LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SAKARI YATAI LTD is a private company, limited by shares, registered in England and Wales, registration number 11007220. The registered office is 8 WOODBURY GARDENS, LONDON, SE12 0ED, UNITED KINGDOM.
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 year, 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:
Plant & machinery
33% reducing balance
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,627
14,754
16,381
At 31 October 2025
1,627
14,754
16,381
Depreciation
At 1 November 2024
1,529
8,850
10,379
Charge for the year
32
2,950
2,982
At 31 October 2025
1,561
11,800
13,361
Net book value
At 31 October 2025
66
2,954
3,020
At 31 October 2024
98
5,904
6,002
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,796
2,077
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SAKARI YATAI LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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