Company Registration No. 06387453 (England and Wales)
MAI SUSHI LIMITED
Unaudited accounts
for the year ended 31 July 2025
MAI SUSHI LIMITED
Unaudited accounts
Contents
MAI SUSHI LIMITED
Company Information
for the year ended 31 July 2025
Directors
Mr Van Hua Nguyen
Ms To Trinh Nguyen
Company Number
06387453 (England and Wales)
Registered Office
36-38 Chalton Street
London
NW1 1JB
UK
Accountants
VTV Associates Ltd (MAAT)
198 St Ann's Road
London
N15 5RP
MAI SUSHI LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
77,866
148,675
Creditors: amounts falling due within one year
(39,955)
(38,353)
Net current assets
63,518
133,920
Total assets less current liabilities
63,519
133,921
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Called up share capital
4
4
Profit and loss account
49,348
109,750
Shareholders' funds
49,352
109,754
For the year ending 31 July 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 31 October 2025 and were signed on its behalf by
Mr Van Hua Nguyen
Director
Company Registration No. 06387453
MAI SUSHI LIMITED
Notes to the Accounts
for the year ended 31 July 2025
MAI SUSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06387453. The registered office is 36-38 Chalton Street, London, NW1 1JB, UK.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
47,668
20,151
3,253
71,072
At 31 July 2025
47,668
20,151
3,253
71,072
At 1 August 2024
47,668
20,151
3,252
71,071
At 31 July 2025
47,668
20,151
3,252
71,071
Amounts falling due within one year
Trade debtors
2,607
(1,902)
MAI SUSHI LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,345
12,870
Taxes and social security
23,610
25,461
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 8).