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# SMA WINCHESTER SUSHI LTD

## Company Registration Number:
13664710 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# SMA WINCHESTER SUSHI LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SMA WINCHESTER SUSHI LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Flat 13,Mermaid Court 42 Sea Road Boscombe, Bournemouth England BH5 1BQ
Company Registration Number: |  | 13664710 (England and Wales)

# SMA WINCHESTER SUSHI LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 688 | 688
Current assets: | 10,168 | 19,002
Prepayments and accrued income: | 21,139 | 12,000
Creditors: amounts falling due within one year: | ( 12,344 ) | ( 9,807 )
Net current assets (liabilities): | 18,963 | 21,195
Total assets less current liabilities: | 19,651 | 21,883
Creditors: amounts falling due after more than one year: | ( 500 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 19,151 | 21,883
Capital and reserves: | 19,151 | 21,883

# SMA WINCHESTER SUSHI LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Abdul Qayyum
Status: Director

The notes form part of these financial statements

# SMA WINCHESTER SUSHI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 3

# SMA WINCHESTER SUSHI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No