21 October 2024 false No description of principal activity Taxfiler 2024.6 16032940business:PrivateLimitedCompanyLtd2024-10-212025-10-31 160329402024-10-20 160329402024-10-212025-10-31 16032940business:AuditExempt-NoAccountantsReport2024-10-212025-10-31 16032940business:AbridgedAccounts2024-10-212025-10-31 160329402025-10-31 16032940business:Director12024-10-212025-10-31 16032940business:RegisteredOffice2024-10-212025-10-31 16032940core:WithinOneYear2025-10-31 16032940core:AfterOneYear2025-10-31 16032940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16032940core:PreviouslyStatedAmount2025-10-31 16032940business:SmallEntities2024-10-212025-10-31 16032940countries:EnglandWales2024-10-212025-10-31 16032940core:PlantMachinery2024-10-212025-10-31 16032940core:FurnitureFittings2024-10-212025-10-31 16032940core:ComputerEquipment2024-10-212025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16032940 (England and Wales)
Kiyomizu Limited Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Kiyomizu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kiyomizu Limited Company Information for the period from 21 October 2024 to 31 October 2025
Director
Feixue Li
Company Number
16032940 (England and Wales)
Registered Office
10 Mulgrave Road Worsley Manchester Lancashire M28 2RW England
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Kiyomizu Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
2,500 
Tangible assets
5
20,553 
23,053 
Current assets
Debtors
25,596 
Cash at bank and in hand
15,366 
40,962 
Creditors: amounts falling due within one year
(9,352)
Net current assets
31,610 
Total assets less current liabilities
54,663 
Creditors: amounts falling due after more than one year
(22,620)
Provisions for liabilities
Other provisions
(1)
Net assets
32,042 
Capital and reserves
Profit and loss account
32,042 
Shareholders' funds
32,042 
For the period ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the period 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 20 July 2026 and were signed on its behalf by
Feixue Li Director Company Registration No. 16032940
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Kiyomizu Limited Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Kiyomizu Limited is a private company, limited by shares, registered in England and Wales, registration number 16032940. The registered office is 10 Mulgrave Road, Worsley, Manchester, Lancashire, M28 2RW, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 21 October 2024
- 
Additions
2,500 
At 31 October 2025
2,500 
Amortisation
At 21 October 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
2,500 
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Kiyomizu Limited Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 21 October 2024
- 
Additions
21,614 
At 31 October 2025
21,614 
Depreciation
Charge for the period
1,061 
At 31 October 2025
1,061 
Net book value
At 31 October 2025
20,553 
6
Average number of employees
During the period the average number of employees was 13.
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