KATSU COMPANY LIMITED

Company Registration Number:
11481197 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

KATSU COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

KATSU COMPANY LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 112,237 150,140
Total fixed assets: 112,237 150,140
Current assets
Stocks: 0 0
Debtors:   78,430 84,454
Cash at bank and in hand: 153,376 205,516
Total current assets: 231,806 289,970
Creditors: amounts falling due within one year: 4 (122,627) (29,538)
Net current assets (liabilities): 109,179 260,432
Total assets less current liabilities: 221,416 410,572
Creditors: amounts falling due after more than one year: 5 (62,803) (172,557)
Provision for liabilities:   (46,144)
Total net assets (liabilities): 158,613 191,871
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 158,513 191,771
Shareholders funds: 158,613 191,871

The notes form part of these financial statements

KATSU COMPANY LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Mie Mie, Han
Status: Director

The notes form part of these financial statements

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 22 26

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 331,499
At 31 July 2025 331,499
Depreciation
At 01 August 2024 181,359
Charge for year 37,903
At 31 July 2025 219,262
Net book value
At 31 July 2025 112,237
At 31 July 2024 150,140

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

Trade creditors - £8203 Corporation tax - £48,857 Other tax and social security - £42,822 Accruals and deferred income - £22,745 Totals - £122,267

KATSU COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts - £16,667 Other creditors - £46,136