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Company Registration No. 13640612 (England and Wales)
Nagoya Sushi Limited Unaudited accounts for the year ended 30 September 2025
Nagoya Sushi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nagoya Sushi Limited Company Information for the year ended 30 September 2025
Director
M Xia
Company Number
13640612 (England and Wales)
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Nagoya Sushi Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
243
Current assets
Inventories
500
-
Cash at bank and in hand
2,164
3,287
2,664
3,287
Creditors: amounts falling due within one year
(400)
(300)
Net current assets
2,264
2,987
Total assets less current liabilities
2,264
3,230
Creditors: amounts falling due after more than one year
(1,535)
(2,534)
Net assets
729
696
Capital and reserves
Called up share capital
1
1
Profit and loss account
728
695
Shareholders' funds
729
696
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 June 2026 and were signed on its behalf by
M Xia Director Company Registration No. 13640612
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Nagoya Sushi Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nagoya Sushi Limited is a private company, limited by shares, registered in England and Wales, registration number 13640612.
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
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
486
At 30 September 2025
486
Depreciation
At 1 October 2024
243
Charge for the year
243
At 30 September 2025
486
Net book value
At 30 September 2025
-
At 30 September 2024
243
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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