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# TAKAISHI UK COMPANY LIMITED

## Company Registration Number:
15324876 (England and Wales)

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

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# TAKAISHI UK COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TAKAISHI UK COMPANY LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 16 Bonadventure Avenue Brooklands Milton Keynes United Kingdom GBR MK10 7NR
Company Registration Number: |  | 15324876 (England and Wales)

# TAKAISHI UK COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Turnover | 1,968 | 0
Other Income | 1 | -
Cost of Materials | ( 4,631 ) | ( 3,630 )
Other charges | ( 201 ) | ( 69 )
Profit or (Loss) for Period | ( 2,863 ) | ( 3,699 )

# TAKAISHI UK COMPANY LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Called up share capital not paid: | 9,700 | 10,000
Fixed Assets: | 0 | 0
Current assets: | 1,712 | 1,044
Prepayments and accrued income: | 0 | 2,753
Creditors: amounts falling due within one year: | ( 820 ) | ( 8,026 )
Net current assets (liabilities): | 892 | ( 4,229 )
Total assets less current liabilities: | 10,592 | 5,771
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 10,592 | 5,771
Capital and reserves: | 10,592 | 5,771

# TAKAISHI UK COMPANY LIMITED

## Balance sheet continued

For the year ending 31 December 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 18 February 2026
And Signed On Behalf Of The Board By:

Name: Tik Man Wong
Status: Director

The notes form part of these financial statements

# TAKAISHI UK COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# TAKAISHI UK COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No