TSUKI ONE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11838505

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		673		673

			673		673
CURRENT ASSETS
Debtors	5	3,000		3,000
Cash at bank and in hand		1		1

		3,001		3,001
Creditors: Amounts Falling Due Within One Year	6	(29 )		(29 )

NET CURRENT ASSETS (LIABILITIES)			2,972		2,972

TOTAL ASSETS LESS CURRENT LIABILITIES			3,645		3,645

Creditors: Amounts Falling Due After More Than One Year	7		(56,529 )		(56,529 )

NET LIABILITIES			(52,884 )		(52,884 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(52,885 )		(52,885 )

SHAREHOLDERS' FUNDS			(52,884)		(52,884)

Page 1

Page 2

TSUKI ONE LIMITED

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss HUI SAN TEA

Director

29/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TSUKI ONE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11838505 . The registered office is C/O TEA & CO. 3RD FLOOR NEWS BUILDING, 3 LONDON BRIDGE STREET , LONDON, SE1 9SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2024	1,347

As at 28 February 2025	1,347

Depreciation
As at 1 March 2024	674

As at 28 February 2025	674

Net Book Value
As at 28 February 2025	673

As at 1 March 2024	673

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,000	3,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	29	29

Page 3

Page 4

TSUKI ONE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	45,552	45,552
Other creditors	10,977	10,977

	56,529	56,529

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1