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Registered number: 15003949
Mishima Automotive (London) Ltd
Financial Statements
For The Year Ended 31 July 2025
Chartax Associates Ltd
Chartered Certified Accountants
103 Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15003949
31 July 2025 31 July 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 65 -
Cash at bank and in hand 2,020 2,000
2,085 2,000
Creditors: Amounts Falling Due Within One Year 5 (1,755 ) (1,445 )
NET CURRENT ASSETS (LIABILITIES) 330 555
TOTAL ASSETS LESS CURRENT LIABILITIES 330 555
NET ASSETS 330 555
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (670 ) (445 )
SHAREHOLDERS' FUNDS 330 555
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Welsman
Director
27th April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mishima Automotive (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15003949 . The registered office is 103 Island Business Centre 18-36 Wellington Street, Woolwich, London, SE18 6PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 July 2025 31 July 2024
£ £
Due within one year
Other debtors 65 -
5. Creditors: Amounts Falling Due Within One Year
31 July 2025 31 July 2024
£ £
Other creditors 1,755 1,445
6. Share Capital
31 July 2025 31 July 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2