Company Registration No. 14011490 (England and Wales)
ISO SUSHI STOURBRIDGE LTD
Unaudited accounts
for the year ended 31 March 2025
ISO SUSHI STOURBRIDGE LTD
Unaudited accounts
Contents
ISO SUSHI STOURBRIDGE LTD
Company Information
for the year ended 31 March 2025
Company Number
14011490 (England and Wales)
Registered Office
REGENT HOUSE
BATH AVENUE
WOLVERHAMPTON
WV1 4EG
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
ISO SUSHI STOURBRIDGE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
74,121
46,042
Cash at bank and in hand
16,237
29,823
Creditors: amounts falling due within one year
(13,819)
(42,582)
Net current assets/(liabilities)
6,813
(12,759)
Called up share capital
1
1
Profit and loss account
80,933
33,282
Shareholders' funds
80,934
33,283
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. 14011490
ISO SUSHI STOURBRIDGE LTD
Notes to the Accounts
for the year ended 31 March 2025
ISO SUSHI STOURBRIDGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14011490. The registered office is REGENT HOUSE, BATH AVENUE, WOLVERHAMPTON, WV1 4EG, 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
15,811
24,311
8,164
48,286
Additions
18,944
13,740
-
32,684
At 31 March 2025
34,755
38,051
8,164
80,970
At 1 April 2024
372
1,647
225
2,244
Charge for the year
1,544
2,267
794
4,605
At 31 March 2025
1,916
3,914
1,019
6,849
At 31 March 2025
32,839
34,137
7,145
74,121
At 31 March 2024
15,439
22,664
7,939
46,042
Amounts falling due within one year
Amounts due from group undertakings etc.
4,395
-
ISO SUSHI STOURBRIDGE LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
37,797
Taxes and social security
3,544
771
Loans from directors
8,573
2,964
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).