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Company Registration No. 10734785 (England and Wales)
PETERBOROUGH SUSHI LTD Unaudited accounts for the year ended 30 April 2025
PETERBOROUGH SUSHI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PETERBOROUGH SUSHI LTD Company Information for the year ended 30 April 2025
Directors
Chen Faa Chai Yee Ping Tan
Company Number
10734785 (England and Wales)
Registered Office
11 GUILSBOROUGH ROAD EYE PETERBOROUGH PE6 7QQ UNITED KINGDOM
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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PETERBOROUGH SUSHI LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
35,000
Current assets
Debtors
5
2,715
19,146
Cash at bank and in hand
79,814
53,127
82,529
72,273
Creditors: amounts falling due within one year
6
(22,564)
(14,736)
Net current assets
59,965
57,537
Total assets less current liabilities
59,965
92,537
Creditors: amounts falling due after more than one year
7
-
(22,569)
Net assets
59,965
69,968
Capital and reserves
Called up share capital
100
100
Profit and loss account
59,865
69,868
Shareholders' funds
59,965
69,968
For the year ending 30 April 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 12 January 2026 and were signed on its behalf by
Chen Faa Chai Director Company Registration No. 10734785
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PETERBOROUGH SUSHI LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PETERBOROUGH SUSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 10734785. The registered office is 11 GUILSBOROUGH ROAD EYE, PETERBOROUGH, PE6 7QQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
35,000
Disposals
(35,000)
At 30 April 2025
-
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
-
At 30 April 2024
35,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,697
4,346
Trade debtors
18
14,800
2,715
19,146
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PETERBOROUGH SUSHI LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,357
-
Trade creditors
-
5,859
Taxes and social security
2,359
3,658
Other creditors
3,848
5,219
22,564
14,736
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
22,569
8
Average number of employees
During the year the average number of employees was 2 (2024: 7).
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