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Company Registration No. 15132734 (England and Wales)
Yts Sushi Ltd Unaudited accounts for the year ended 30 September 2025
Yts Sushi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yts Sushi Ltd Company Information for the year ended 30 September 2025
Director
Po Chun Liu
Company Number
15132734 (England and Wales)
Registered Office
6a Redhill Road Hitchin Hertfordshire SG5 2NQ England
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Yts Sushi Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
30,000
30,000
Current assets
Inventories
1,000
1,000
Debtors
5
13,784
6,146
Cash at bank and in hand
17,086
(1,760)
31,870
5,386
Creditors: amounts falling due within one year
6
(47,234)
(41,974)
Net current liabilities
(15,364)
(36,588)
Total assets less current liabilities
14,636
(6,588)
Creditors: amounts falling due after more than one year
7
(3,451)
-
Net assets/(liabilities)
11,185
(6,588)
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,184
(6,589)
Shareholders' funds
11,185
(6,588)
For the year ending 30 September 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 her 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 4 June 2026 and were signed on its behalf by
Po Chun Liu Director Company Registration No. 15132734
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Yts Sushi Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Yts Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15132734. The registered office is 6a Redhill Road, Hitchin, Hertfordshire, SG5 2NQ, 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.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
30,000
At 30 September 2025
30,000
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
30,000
At 30 September 2024
30,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,009
6,146
Trade debtors
6,775
-
13,784
6,146
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Yts Sushi Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,890
1,954
Taxes and social security
8,302
2,142
Other creditors
8,887
6,707
Loans from directors
23,155
22,455
Accruals
-
8,716
47,234
41,974
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,451
-
8
Average number of employees
During the year the average number of employees was 9 (2024: 5).
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