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Registered Number: 16009942
England and Wales

 

 

 

A&S SUSHI LIMITED



Abridged Accounts
 


Period of accounts

Start date: 10 October 2024

End date: 31 October 2025

A&S SUSHI LIMITED
Contents Page
For the Period 10 October 2024 to 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A&S SUSHI LIMITED for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&S SUSHI LIMITED for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A&S SUSHI LIMITED , as a body, in accordance with the terms of our engagement letter dated 10 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of A&S SUSHI LIMITED and state those matters that we have agreed to state to the Board of Directors of A&S SUSHI LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&S SUSHI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A&S SUSHI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A&S SUSHI LIMITED . You consider that A&S SUSHI LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A&S SUSHI LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 October 2025.



....................................................
Samir N Pyakuryal
284 station Road
Harrow
HA1 2EA
10 July 2026
1
 
 		 Notes
 		 2025
£
Current assets    
Stocks 3,271 
Debtors 6,347 
Cash at bank and in hand 11,126 
20,744 
Creditors: amount falling due within one year (10,789)
Net current assets 9,955 
 
Total assets less current liabilities 9,955 
Net assets 9,955 
 

Capital and reserves 		   
Called up share capital 3 2 
Profit and loss account 9,953 
Shareholders' funds 9,955 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 July 2026 and were signed on its behalf by:


-------------------------------
Arun Giri
Director		-------------------------------
Shankar Kami
Director
2
General Information
A&S SUSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16009942, registration address 71-75 SHELTON STREET, COVENT GARDEN , LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5.
3.

Share Capital

Allotted, called up and fully paid
2025
£
2 Class A shares of £1.00 each 2 
2 

3