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Company Registration No. 15203251 (England and Wales)
OMAKASE HAMPSTEAD LTD Unaudited accounts for the year ended 31 October 2025
OMAKASE HAMPSTEAD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OMAKASE HAMPSTEAD LTD Company Information for the year ended 31 October 2025
Directors
Winston Ting Huen LEONG Lucas Lyon LEONG
Company Number
15203251 (England and Wales)
Registered Office
16 HAMPSTEAD HIGH STREET HAMPSTEAD LONDON NW3 1PX ENGLAND
Accountants
SHARON MINKIN 21 Gorsehill Road Poole, DORSET BH15 3QH
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OMAKASE HAMPSTEAD LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,108 
48,812 
Current assets
Debtors
5
166,014 
77,946 
Cash at bank and in hand
2,514 
122,880 
168,528 
200,826 
Creditors: amounts falling due within one year
6
(105,735)
(134,800)
Net current assets
62,793 
66,026 
Total assets less current liabilities
104,901 
114,838 
Creditors: amounts falling due after more than one year
7
- 
(75,000)
Net assets
104,901 
39,838 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,801 
39,738 
Shareholders' funds
104,901 
39,838 
For the year ending 31 October 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 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 3 June 2026 and were signed on its behalf by
Winston Ting Huen LEONG Director Company Registration No. 15203251
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OMAKASE HAMPSTEAD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
OMAKASE HAMPSTEAD LTD is a private company, limited by shares, registered in England and Wales, registration number 15203251. The registered office is 16 HAMPSTEAD HIGH STREET, HAMPSTEAD, LONDON, NW3 1PX, ENGLAND.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
at 25 % on cost
Fixtures & fittings
at 25 % on cost
Computer equipment
at 33.33% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
32,857 
30,304 
2,187 
65,348 
Additions
12,578 
- 
570 
13,148 
At 31 October 2025
45,435 
30,304 
2,757 
78,496 
Depreciation
At 1 November 2024
8,214 
7,576 
746 
16,536 
Charge for the year
11,358 
7,576 
918 
19,852 
At 31 October 2025
19,572 
15,152 
1,664 
36,388 
Net book value
At 31 October 2025
25,863 
15,152 
1,093 
42,108 
At 31 October 2024
24,643 
22,728 
1,441 
48,812 
- 5 -
OMAKASE HAMPSTEAD LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
27,302 
Amounts due from group undertakings etc.
59,144 
- 
Accrued income and prepayments
29,376 
- 
Other debtors
77,494 
50,644 
166,014 
77,946 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,674 
- 
Trade creditors
44,459 
93,444 
Amounts owed to group undertakings and other participating interests
8,272 
30,424 
Taxes and social security
2,842 
3 
Other creditors
103 
97 
Loans from directors
48,385 
10,832 
105,735 
134,800 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
75,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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