Yuki Trading Ltd 13951534 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the operation of a licensed restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 13951534 2024-09-01 2025-08-31 13951534 2025-08-31 13951534 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13951534 bus:Micro-entities 2024-09-01 2025-08-31 13951534 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13951534 bus:FilletedAccounts 2024-09-01 2025-08-31 13951534 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13951534 bus:RegisteredOffice 2024-09-01 2025-08-31 13951534 bus:Director1 2024-09-01 2025-08-31 13951534 bus:Director2 2024-09-01 2025-08-31 13951534 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13951534 bus:Agent1 2024-09-01 2025-08-31 13951534 countries:England 2024-09-01 2025-08-31 13951534 2023-09-01 2024-08-31 13951534 2024-08-31 13951534 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13951534

Yuki Trading Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Yuki Trading Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yuki Trading Ltd

Company Information

Directors

Yukiyasu Kaneko

Agnes Potter

Registered office

101 Loraine Mansions
Widdenham Road
London
United Kingdom
N7 9SE

Accountants

Carbon Accountancy Limited
Chartered Accountants80-83 Long Lane
London
EC1A 9ET

 

Yuki Trading Ltd

(Registration number: 13951534)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

101,145

123,569

Current assets

82,488

45,861

Creditors: Amounts falling due within one year

(96,100)

(136,759)

Net current liabilities

(13,612)

(90,898)

Total assets less current liabilities

87,533

32,671

Accruals and deferred income

(3,449)

(4,236)

 

84,084

28,435

Capital and reserves

84,084

28,435

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
101 Loraine Mansions
Widdenham Road
London
N7 9SE
United Kingdom

These financial statements were authorised for issue by the Board on 29 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

 

Yuki Trading Ltd

(Registration number: 13951534)
Balance Sheet as at 31 August 2025

.........................................
Yukiyasu Kaneko
Director