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Registration number: 04381588

Shiki Zero Yon Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Shiki Zero Yon Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Shiki Zero Yon Limited

Company Information

Director | Mrs K Higuchi-Wiedmann

Company secretary | Dr R Wiedmann

Registered office | 5 Tombland Norwich Norfolk NR3 1HE

Accountants | Jeremy Clark Accountants Ltd T/A AIMS The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

Shiki Zero Yon Limited

(Registration number: 04381588)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 1,728 | 1,147
Current assets | 199,021 | 215,901
Creditors: Amounts falling due within one year | (103,185) | (121,995)
Net current assets | 95,836 | 93,906
Total assets less current liabilities | 97,564 | 95,053
Accruals and deferred income | (5,157) | (5,157)
| 92,407 | 89,896
Capital and reserves | 92,407 | 89,896

1 | General information

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

The address of its registered office is:
5 Tombland
Norwich
Norfolk
NR3 1HE

These financial statements were authorised for issue by the director on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 7).

Shiki Zero Yon Limited

(Registration number: 04381588)
Balance Sheet as at 31 May 2025

For the financial 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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2026

......................................... Mrs K Higuchi-Wiedmann Director