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
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
Barbican Sushi Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
-
6,757
Creditors: amounts falling due within one year
(4,123)
(9,753)
Net current liabilities
(4,123)
(2,745)
Net (liabilities)/assets
(4,123)
1,422
Called up share capital
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
Barbican Sushi Limited
Notes to the Accounts
for the period from 1 November 2024 to 30 April 2026
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.
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.
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.
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:
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.
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
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
At 31 October 2024
3,500
667
4,167
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2024
Loans from directors
4,123
10,000
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).