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Company Registration No. 15712654 (England and Wales)
Yamamoto Ltd Unaudited accounts for the period from 10 May 2024 to 31 May 2025
Yamamoto Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yamamoto Ltd Company Information for the period from 10 May 2024 to 31 May 2025
Director
Julian Hill
Company Number
15712654 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Yamamoto Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
23,895
Creditors: amounts falling due within one year
4
(42,349)
Net current liabilities
(18,454)
Net liabilities
(18,454)
Capital and reserves
Called up share capital
1
Profit and loss account
(18,455)
Shareholders' funds
(18,454)
For the period 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 her 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 5 March 2026 and were signed on its behalf by
Julian Hill Director Company Registration No. 15712654
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Yamamoto Ltd Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
Yamamoto Ltd is a private company, limited by shares, registered in England and Wales, registration number 15712654. The registered office is 20, Wenlock Road, London, N1 7GU, 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 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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
40,000
Loans from directors
2,349
42,349
5
Average number of employees
During the period the average number of employees was 0.
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