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Company Registration No. 13264444 (England and Wales)
K.R. SUSHI LTD Unaudited accounts for the year ended 31 March 2025
K.R. SUSHI LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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K.R. SUSHI LTD Company Information for the year ended 31 March 2025
Director
Jan Reli FLORES
Company Number
13264444 (England and Wales)
Registered Office
170 COLLEY ROAD SHEFFIELD S5 9GZ ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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K.R. SUSHI LTD Accountants' report
Accountants' report to the director of K.R. SUSHI LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K.R. SUSHI LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K.R. SUSHI LTD, as a body, in accordance with the terms of our engagement letter dated 3 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of K.R. SUSHI LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K.R. SUSHI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K.R. SUSHI LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K.R. SUSHI LTD. You consider that K.R. SUSHI LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K.R. SUSHI LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 2 December 2025
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K.R. SUSHI LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
625
-
Current assets
Debtors
5
1,605
1,941
Cash at bank and in hand
2,094
2,183
3,699
4,124
Creditors: amounts falling due within one year
6
(28,233)
(39,631)
Net current liabilities
(24,534)
(35,507)
Net liabilities
(23,909)
(35,507)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(23,911)
(35,509)
Shareholders' funds
(23,909)
(35,507)
For the year ending 31 March 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 2 December 2025 and were signed on its behalf by
Jan Reli FLORES Director Company Registration No. 13264444
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K.R. SUSHI LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
K.R. SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 13264444. The registered office is 170 COLLEY ROAD, SHEFFIELD, S5 9GZ, ENGLAND.
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:
Computer equipment
Depreciation method - Straight line 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
833
At 31 March 2025
833
Depreciation
Charge for the year
208
At 31 March 2025
208
Net book value
At 31 March 2025
625
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,605
1,941
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K.R. SUSHI LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,632
12,147
Taxes and social security
2,603
473
Loans from directors
19,998
27,011
28,233
39,631
7
Average number of employees
During the year the average number of employees was 5 (2024: 2).
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