1 August 2024 false No description of principal activity Taxfiler 2024.6 13523056 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13523056 2024-07-31 13523056 2024-08-01 2025-07-31 13523056 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13523056 business:FilletedAccounts 2024-08-01 2025-07-31 13523056 2025-07-31 13523056 business:Director1 2024-08-01 2025-07-31 13523056 business:Director2 2024-08-01 2025-07-31 13523056 business:RegisteredOffice 2024-08-01 2025-07-31 13523056 2024-07-31 13523056 core:WithinOneYear 2025-07-31 13523056 core:WithinOneYear 2024-07-31 13523056 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13523056 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13523056 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13523056 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13523056 core:PreviouslyStatedAmount 2025-07-31 13523056 core:PreviouslyStatedAmount 2024-07-31 13523056 business:SmallEntities 2024-08-01 2025-07-31 13523056 countries:EnglandWales 2024-08-01 2025-07-31 13523056 core:PlantMachinery 2024-08-01 2025-07-31 13523056 core:MotorVehicles 2024-08-01 2025-07-31 13523056 core:FurnitureFittings 2024-08-01 2025-07-31 13523056 core:ComputerEquipment 2024-08-01 2025-07-31 13523056 core:PlantMachinery 2024-07-31 13523056 core:FurnitureFittings 2024-07-31 13523056 core:PlantMachinery 2025-07-31 13523056 core:FurnitureFittings 2025-07-31 13523056 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13523056 (England and Wales)
RICE: THE SUSHI BAR LTD Unaudited accounts for the year ended 31 July 2025
RICE: THE SUSHI BAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICE: THE SUSHI BAR LTD Company Information for the year ended 31 July 2025
Directors
Mr Burhan Ahmed Uddin Mr Mohammod Jahidul Islam
Company Number
13523056 (England and Wales)
Registered Office
9A KNEBWORTH GATE GIFFARD PARK MILTON KEYNES MK14 5QD ENGLAND
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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RICE: THE SUSHI BAR LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,916
21,146
Current assets
Inventories
569
1,853
Debtors
5
-
5,748
Cash at bank and in hand
14,958
21,426
15,527
29,027
Creditors: amounts falling due within one year
6
(26,904)
(26,855)
Net current (liabilities)/assets
(11,377)
2,172
Net assets
5,539
23,318
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,538
23,317
Shareholders' funds
5,539
23,318
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Mr Burhan Ahmed Uddin Director Company Registration No. 13523056
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RICE: THE SUSHI BAR LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RICE: THE SUSHI BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13523056. The registered office is 9A KNEBWORTH GATE, GIFFARD PARK, MILTON KEYNES, MK14 5QD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
16,500
24,800
41,300
At 31 July 2025
16,500
24,800
41,300
Depreciation
At 1 August 2024
8,052
12,102
20,154
Charge for the year
1,690
2,540
4,230
At 31 July 2025
9,742
14,642
24,384
Net book value
At 31 July 2025
6,758
10,158
16,916
At 31 July 2024
8,448
12,698
21,146
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
5,748
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RICE: THE SUSHI BAR LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
118
262
Trade creditors
25,223
23,433
Taxes and social security
-
514
Other creditors
-
1,083
Accruals
1,563
1,563
26,904
26,855
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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