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Company Registration No. 14143775 (England and Wales)
Yuga Sushi Ltd Unaudited accounts for the year ended 31 May 2025
Yuga Sushi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yuga Sushi Ltd Company Information for the year ended 31 May 2025
Director
Segu Uthuman Mohamed Lareef
Company Number
14143775 (England and Wales)
Registered Office
12 Walton Road Harrow Middlesex HA1 4UT England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Yuga Sushi Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
282
385
Creditors: amounts falling due within one year
4
(33,052)
(31,245)
Net current liabilities
(32,770)
(30,860)
Net liabilities
(32,770)
(30,860)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(32,870)
(30,960)
Shareholders' funds
(32,770)
(30,860)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 23 February 2026 and were signed on its behalf by
Segu Uthuman Mohamed Lareef Director Company Registration No. 14143775
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Yuga Sushi Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Yuga Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 14143775. The registered office is 12 Walton Road, Harrow, Middlesex, HA1 4UT, 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.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4
4
Other creditors
1,160
960
Loans from directors
31,274
29,081
Accruals
614
1,200
33,052
31,245
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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