1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP148153272024-04-012025-03-31148153272025-03-31148153272024-03-3114815327core:WithinOneYear2025-03-3114815327core:WithinOneYear2024-03-3114815327bus:RegisteredOffice2024-04-012025-03-3114815327bus:Director12024-04-012025-03-311481532712024-04-012025-03-31148153272023-04-192024-03-3114815327countries:EnglandWales2024-04-012025-03-3114815327bus:AuditExemptWithAccountantsReport2024-04-012025-03-3114815327bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114815327bus:Micro-entities2024-04-012025-03-3114815327bus:FullAccounts2024-04-012025-03-31
Company registration number:
14815327
Nagasaki Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Nagasaki Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
2,887
 
768
 
   
Current assets
37
 
891
 
Creditors: amounts falling due within one year
(1,851
 )
(465
 )
Net current (liabilities)/assets
(1,814
 )
426
 
Total assets less current liabilities
1,073
 
1,194
 
Accruals and deferred income
(412
 )
(360
 )
Net assets
661
 
834
 
   
Capital and reserves
661
 
834
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Helsby Street
,
Warrington
,
WA1 3AW
, United Kingdom.
The principal activity of the company is that of general medical services.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Directors' advances, credit and guarantees

At the balance sheet date, creditors due within one year included £1,851 (2024: £451) due to the Directors. This balance was unsecured, interest free and repayable on demand.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2025
, and are signed on behalf of the board by:
Dr Michihiro Tomonaga
Director
Company registration number:
14815327