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Company registration number:
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14670371
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Himeji Yugen Ltd
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Balance sheet
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as at 28 February 2026
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28 Feb 26
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28 Feb 25
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£
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£
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£
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£
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Fixed assets
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41,930
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42,468
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Current assets
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15,605
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31,972
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Creditors: amounts falling due within one year
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(19,161)
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(22,788)
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Net current (liabilities)/assets
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(3,556)
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9,184
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Total assets less current liabilities
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38,374
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51,652
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Accruals and deferred income
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(480)
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-
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NET ASSETS
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37,894
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51,652
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CAPITAL AND RESERVES
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37,894
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51,652
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Notes
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1
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Company information
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Himeji Yugen Ltd is a private company registered in England and Wales. Its registered number is
14670371. The company is limited by shares. Its registered office is 86-90 Paul Street, London, EC2A
4NE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 28 February 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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