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Registration number: 12028167

Yuki's Kitchen Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Yuki's Kitchen Ltd

Directors' Report for the Year Ended 30 June 2025

The directors present their report and the financial statements for the year ended 30 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Yuki Catterall

Mr Alex Catterall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 February 2026 and signed on its behalf by:

......................................... Mr Alex Catterall Director

Yuki's Kitchen Ltd

(Registration number: 12028167)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 5,867 | 6,223
Current assets | 2,000 | 4,052
Creditors: Amounts falling due within one year | (7,325) | (15,048)
Net current liabilities | (5,325) | (10,996)
Total assets less current liabilities | 542 | (4,773)
Accruals and deferred income | (349) | (312)
| 193 | (5,085)
Capital and reserves | 193 | (5,085)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Harold Road
London
SE19 3PU

These financial statements were authorised for issue by the Board on 3 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 February 2026 and signed on its behalf by:

Yuki's Kitchen Ltd

(Registration number: 12028167)
Balance Sheet as at 30 June 2025

......................................... Mr Alex Catterall Director