ACCOUNTS - Final Accounts preparation

Registered number: 15882769

NAGASHIMA OHNO & TSUNEMATSU UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025

NAGASHIMA OHNO & TSUNEMATSU UK LIMITED

CONTENTS

	Page
Company information	1
Balance sheet	2
Notes to the financial statements	3

NAGASHIMA OHNO & TSUNEMATSU UK LIMITED

COMPANY INFORMATION

Directors	K Honda
	Dr. T Matsuda


Registered number	15882769


Registered office	125 Old Broad Street
	London
	EC2N 1AR


Accountants	Blick Rothenberg Limited
	Chartered Accountants
	16 Great Queen Street
	Covent Garden
	London
	WC2B 5AH

Page 1

REGISTERED NUMBER:15882769

NAGASHIMA OHNO & TSUNEMATSU UK LIMITED

BALANCE SHEET

AS AT 30 APRIL 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	1
Net assets			1

Capital and reserves
Called up share capital	5	1
Total equity		1

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

K Honda

Director

Date: 8 June 2026

The notes on page 3 form part of these financial statements.

Page 2

NAGASHIMA OHNO & TSUNEMATSU UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025

1.	General information

Nagashima Ohno & Tsunematsu UK Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 125 Old Broad Street, London, United Kingdom, EC2N 1AR.

These financial statements cover the period from incorporation 07 August 2024 to 30 April 2025 and therefore represent a reporting period shorter than a year.

The financial statements are presented in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The average monthly number of employees, including directors, during the period was 0.

Debtors

					2025
					£


	Called up share capital not paid	1

5.	Share capital
		2025
		£

		Allotted, called up

		1 Ordinary share of £1.00	1

On incorporation, one Ordinary £1 share was allotted at par and remained unpaid at the period end.

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