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Company registration number:
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13059260
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Tay Ohashi Maternity Limited
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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42,285
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67,184
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Current assets
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874,132
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648,753
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Creditors: amounts falling due within one year
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(81,233)
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(63,811)
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Net current assets
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792,899
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584,942
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Total assets less current liabilities
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835,184
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652,126
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Creditors: amounts falling due after more than
one year
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(39,299)
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(61,756)
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NET ASSETS
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795,885
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590,370
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CAPITAL AND RESERVES
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795,885
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590,370
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Notes
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1
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Company information
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Tay Ohashi Maternity Limited is a private company registered in England and Wales. Its registered
number is 13059260. The company is limited by shares. Its registered office is 4 Goldcrest Mews,
Montpelier Road, London, W5 2QH.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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During the year the directors introduced funds by way of business expenses paid privately, against
which they withdrew funds. At the balance sheet date £20 remains due from the directors (2024: £624
owed to the directors), included in other debtors.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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