Company Registration No. 13962300 (England and Wales)
ISO SUSHI BIRMINGHAM LTD
Unaudited accounts
for the year ended 31 March 2025
ISO SUSHI BIRMINGHAM LTD
Unaudited accounts
Contents
ISO SUSHI BIRMINGHAM LTD
Company Information
for the year ended 31 March 2025
Company Number
13962300 (England and Wales)
Registered Office
A6 Moorfield Road
WOLVERHAMPTON
WV2 4QT
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
ISO SUSHI BIRMINGHAM LTD
Statement of financial position
as at 31 March 2025
Tangible assets
41,873
9,840
Cash at bank and in hand
4,072
4,227
Creditors: amounts falling due within one year
(22,691)
(20,477)
Net current liabilities
(5,223)
(8,928)
Called up share capital
1
1
Profit and loss account
36,649
911
Shareholders' funds
36,650
912
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 8 December 2025 and were signed on its behalf by
Yusuf Ahmed
Director
Company Registration No. 13962300
ISO SUSHI BIRMINGHAM LTD
Notes to the Accounts
for the year ended 31 March 2025
ISO SUSHI BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13962300. The registered office is A6 Moorfield Road, WOLVERHAMPTON, WV2 4QT, 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.
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.
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:
Plant & machinery
10& reducing balance
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
5,090
4,750
9,840
Additions
17,670
15,347
-
33,017
At 31 March 2025
17,670
20,437
4,750
42,857
Charge for the year
-
509
475
984
At 31 March 2025
-
509
475
984
At 31 March 2025
17,670
19,928
4,275
41,873
At 31 March 2024
-
5,090
4,750
9,840
Amounts falling due within one year
Amounts due from group undertakings etc.
8,359
7,322
ISO SUSHI BIRMINGHAM LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
913
-
Loans from directors
21,195
20,477
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).