Company Registration No. 14322793 (England and Wales)
PL KEYNSHAM SUSHI LTD
Unaudited accounts
for the year ended 31 August 2025
PL KEYNSHAM SUSHI LTD
Unaudited accounts
Contents
PL KEYNSHAM SUSHI LTD
Company Information
for the year ended 31 August 2025
Directors
Mr Peter Tony Nascimento Gonsalves
Mr Lodovico Pereira
Company Number
14322793 (England and Wales)
Registered Office
24 Ashcombe Crescent
North Common
Bristol
BS30 5NX
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
PL KEYNSHAM SUSHI LTD
Statement of financial position
as at 31 August 2025
Tangible assets
2,556
2,477
Cash at bank and in hand
12,911
10,573
Creditors: amounts falling due within one year
(37,263)
(32,692)
Net current liabilities
(1,583)
(1,403)
Called up share capital
100
100
Profit and loss account
873
974
Shareholders' funds
973
1,074
For the year ending 31 August 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 24 December 2025 and were signed on its behalf by
Mr Peter Tony Nascimento Gonsalves
Director
Company Registration No. 14322793
PL KEYNSHAM SUSHI LTD
Notes to the Accounts
for the year ended 31 August 2025
PL KEYNSHAM SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 14322793. The registered office is 24 Ashcombe Crescent, North Common, Bristol, BS30 5NX, 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:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
21,490
19,706
PL KEYNSHAM SUSHI LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,821
6,026
Proposed dividends
-
16,000
Loans from directors
25,284
1,339
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).