Company Registration No. 10940182 (England and Wales)
Winchestersushi Limited
Unaudited accounts
for the year ended 31 August 2025
Winchestersushi Limited
Unaudited accounts
Contents
Winchestersushi Limited
Company Information
for the year ended 31 August 2025
Company Number
10940182 (England and Wales)
Registered Office
59 Taplings Road
Weeke
Winchester
SO22 6HG
United Kingdom
Accountants
EPIC Taxation Services Limited
Audrey House
16-20 Ely Place
London
EC1N 6SN
Winchestersushi Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
438
2,455
Creditors: amounts falling due within one year
(13,412)
(16,988)
Net current assets
11,978
19,627
Called up share capital
100
100
Profit and loss account
12,695
20,999
Shareholders' funds
12,795
21,099
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Siu Kei Tam
Director
Company Registration No. 10940182
Winchestersushi Limited
Notes to the Accounts
for the year ended 31 August 2025
Winchestersushi Limited is a private company, limited by shares, registered in England and Wales, registration number 10940182. The registered office is 59 Taplings Road, Weeke, Winchester, SO22 6HG, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% Straight Line
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Tangible fixed assets
Computer equipment
Winchestersushi Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
2,500
2,500
Other debtors
18,054
27,200
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
382
11,620
Taxes and social security
8,854
4,987
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).