

			Company registration number:13068769






		SUSHI BISTRO LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 December 2025



SUSHI BISTRO LIMITED

BALANCE SHEET

AS AT 31 December 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		22,884		25,778

			22,884		25,778

CURRENT ASSETS
Stocks		100		250
Debtors	4	5,581		1,761
Cash at bank and in hand		101,932		97,838

		107,613		99,849

CREDITORS
Amounts falling due within one year	5	(76,815)		(92,415)

NET CURRENT ASSETS			30,798		7,434

TOTAL ASSETS LESS
CURRENT LIABILITIES			53,682		33,212


PROVISIONS FOR LIABILITIES			(779)		(1,329)

NET ASSETS			52,903		31,883



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			52,803		31,783

SHAREHOLDERS FUNDS			52,903		31,883


For the year ending 31 December 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 the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 20 April 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Ying Kit Man

20 April 2026
The annexed notes form part of these financial statements.



SUSHI BISTRO LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 DECEMBER 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 January 2024	100	0	12,210	0	0	12,310

Changes in equity
Dividend	0	0	(40,000)	0	0	(40,000)
Total Comprehensive Income	0	0	59,573	0	0	59,573
Balance at 31 December 2024	100	0	31,783	0	0	31,883

Changes in equity
Dividend	0	0	(35,800)	0	0	(35,800)
Total comprehensive income	0	0	56,820	0	0	56,820
Balance at 31 December 2025	100	0	52,803	0	0	52,903

SUSHI BISTRO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Accounting policies

Statutory information

Sushi Bistro Limited is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 419 Birmingham Road, Sutton Coldfield, England, B72 1AX The company's registration number is: 13068769

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings 15% reducing balance basis

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Pension Scheme

The company operates a defined contribution pension scheme, Nest pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 8.



3.	Tangible fixed assets

		F and F	Total

	Cost
	At start of period	39,896	39,896
	Additions	1,144	1,144
	At end of period	41,040	41,040

	Depreciation
	At start of period	14,118	14,118
	Provided during the period	4,038	4,038
	At end of period	18,156	18,156

	Net Book Value
	At start of period	25,778	25,778
	At end of period	22,884	22,884



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Other Debtors	4,673	1,141
	Prepayments and accrued income	908	620

		5,581	1,761



5.	Creditors due within one year
		2025	2024
		£	£

	Corporation Tax	16,613	13,820
	Accruals and deferred income	2,620	1,814
	Loan from directors	57,581	76,781

		76,815	92,415


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





7.	Related Party Transactions
	During the year, the company paid dividends totalling £35,800 to the directors.