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Company Registration No. 11116736 (England and Wales)
MATSUSHI LIMITED Unaudited accounts for the year ended 31 December 2025
MATSUSHI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MATSUSHI LIMITED Company Information for the year ended 31 December 2025
Directors
Atsushi ARAUCHI Matthew James EVERITT
Company Number
11116736 (England and Wales)
Registered Office
25 CAVENDISH HOUSE WARRIOR SQUARE ST. LEONARDS-ON-SEA TN37 6BJ ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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MATSUSHI LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
795,262 
794,728 
Investments
5
25,250 
25,250 
820,512 
819,978 
Current assets
Debtors
6
678 
- 
Cash at bank and in hand
21,409 
34,413 
22,087 
34,413 
Creditors: amounts falling due within one year
7
(1,651)
- 
Net current assets
20,436 
34,413 
Total assets less current liabilities
840,948 
854,391 
Creditors: amounts falling due after more than one year
8
(938,769)
(938,967)
Net liabilities
(97,821)
(84,576)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(99,821)
(86,576)
Shareholders' funds
(97,821)
(84,576)
For the year ending 31 December 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 18 April 2026 and were signed on its behalf by
Atsushi ARAUCHI Director Company Registration No. 11116736
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MATSUSHI LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MATSUSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11116736. The registered office is 25 CAVENDISH HOUSE, WARRIOR SQUARE, ST. LEONARDS-ON-SEA, TN37 6BJ, 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:
Land & buildings
50 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
794,728 
- 
794,728 
Additions
- 
534 
534 
At 31 December 2025
794,728 
534 
795,262 
Depreciation
At 31 December 2025
- 
- 
- 
Net book value
At 31 December 2025
794,728 
534 
795,262 
At 31 December 2024
794,728 
- 
794,728 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
25,250 
Valuation at 31 December 2025
25,250 
- 5 -
MATSUSHI LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
678 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,651 
- 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
492,725 
492,725 
Loans from directors
446,044 
446,242 
938,769 
938,967 
Mortgages and Director's Loan
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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