Japan System Planning (U.K) Ltd.
Exception report
for the year ended 31 July 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 August 2024 per
TB 		Balance at 31 July
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) (1,412) (1,413) 1
(1,412) (1,413) 1
This page does not form part of the statutory financial statements.
Company registration number: 05178334
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Japan System Planning (U.K) Ltd.
Pages for filing with the Registrar
Company registration number: 05178334
Japan System Planning (U.K) Ltd.
Balance sheet
as at 31 July 2025
ERROR: Balance sheet does not balance
2025 2024
£ £ £ £
Current assets
Debtors 960 650
Cash at bank and in hand 23 224,423
983 225,073
Creditors: amounts falling due within one
year 		(575) (224,563)
Net current assets 408 510
NET ASSETS 408 510
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,085) (1,413)
TOTAL EQUITY (985) (1,313)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 05178334
Japan System Planning (U.K) Ltd.
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 April 2026 and signed on its behalf by:
Mr P Gosling, Director
28 April 2026
2
Japan System Planning (U.K) Ltd.
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Japan System Planning (U.K) Ltd. is a private company registered in England and Wales. Its registered number is 05178334. The company is limited by shares. Its registered office is Finance & Management Services, 40 Eastgate Street, Bury St. Edmunds, Suffolk, IP33 1YW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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