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Company Registration No. 10451850 (England and Wales)
Barbican Sushi Limited Unaudited accounts for the period from 1 November 2024 to 30 April 2026
Barbican Sushi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barbican Sushi Limited Company Information for the period from 1 November 2024 to 30 April 2026
Directors
Dong Chan Ahn Win Win Myint
Company Number
10451850 (England and Wales)
Registered Office
23 Chestnut Grove Ealing London W5 4JT England
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
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Barbican Sushi Limited Statement of financial position as at 30 April 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,167
Current assets
Debtors
5
-
251
Cash at bank and in hand
-
6,757
-
7,008
Creditors: amounts falling due within one year
6
(4,123)
(9,753)
Net current liabilities
(4,123)
(2,745)
Net (liabilities)/assets
(4,123)
1,422
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(4,223)
1,322
Shareholders' funds
(4,123)
1,422
For the period ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Win Win Myint Director Company Registration No. 10451850
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Barbican Sushi Limited Notes to the Accounts for the period from 1 November 2024 to 30 April 2026
1
Statutory information
Barbican Sushi Limited is a private company, limited by shares, registered in England and Wales, registration number 10451850. The registered office is 23 Chestnut Grove, Ealing, London, W5 4JT, England. The company is in the process of being wound up.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared in accordance with FRS 102 Section 1A, and the requirements of the Companies Act 2006. The directors have determined that it is not appropriate to prepare the financial statements on a going concern basis as the company has ceased / intends to cease trading. Accordingly, the financial statements have been prepared on a break-up basis.
Presentation currency
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:
Motor vehicles
20%
Computer equipment
33.33%
Cessation of trade
The company has ceased trading. The financial statements include the results of trading up to this date. The directors are in the process of settling the company’s affairs.
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Barbican Sushi Limited Notes to the Accounts for the period from 1 November 2024 to 30 April 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
9,447
7,218
16,665
Disposals
(9,447)
(433)
(9,880)
At 30 April 2026
-
6,785
6,785
Depreciation
At 1 November 2024
5,947
6,551
12,498
Charge for the period
2,100
649
2,749
On disposals
(8,047)
(415)
(8,462)
At 30 April 2026
-
6,785
6,785
Net book value
At 30 April 2026
-
-
-
At 31 October 2024
3,500
667
4,167
5
Debtors
2026
2024
£
£
Amounts falling due within one year
VAT
-
251
6
Creditors: amounts falling due within one year
2026
2024
£
£
Other creditors
-
(247)
Loans from directors
4,123
10,000
4,123
9,753
7
Share capital
2026
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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