1 November 2024 false No description of principal activity Taxfiler 2024.6 15237307 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15237307 2024-10-31 15237307 2024-11-01 2025-10-31 15237307 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15237307 business:FilletedAccounts 2024-11-01 2025-10-31 15237307 2025-10-31 15237307 business:Director1 2024-11-01 2025-10-31 15237307 business:RegisteredOffice 2024-11-01 2025-10-31 15237307 2024-10-31 15237307 core:WithinOneYear 2025-10-31 15237307 core:WithinOneYear 2024-10-31 15237307 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15237307 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15237307 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15237307 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15237307 core:PreviouslyStatedAmount 2025-10-31 15237307 core:PreviouslyStatedAmount 2024-10-31 15237307 business:SmallEntities 2024-11-01 2025-10-31 15237307 countries:EnglandWales 2024-11-01 2025-10-31 15237307 core:FurnitureFittings 2024-10-31 15237307 core:FurnitureFittings 2024-11-01 2025-10-31 15237307 core:FurnitureFittings 2025-10-31 15237307 2023-10-26 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15237307 (England and Wales)
L.s.sushi Limited Unaudited accounts for the year ended 31 October 2025
L.s.sushi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
L.s.sushi Limited Company Information for the year ended 31 October 2025
Director
Lukasz Siwiec
Company Number
15237307 (England and Wales)
Registered Office
36 Rosemary Drive Banbury Oxfordshire OX16 1EZ England
- 3 -
L.s.sushi Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,251
6,111
Current assets
Cash at bank and in hand
7,560
4,897
Creditors: amounts falling due within one year
5
(608)
(538)
Net current assets
6,952
4,359
Net assets
18,203
10,470
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,202
10,469
Shareholders' funds
18,203
10,470
For the year 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 24 July 2026 and were signed on its behalf by
Lukasz Siwiec Director Company Registration No. 15237307
- 4 -
L.s.sushi Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
L.s.sushi Limited is a private company, limited by shares, registered in England and Wales, registration number 15237307. The registered office is 36 Rosemary Drive, Banbury, Oxfordshire, OX16 1EZ, 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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
7,639
Additions
8,335
At 31 October 2025
15,974
Depreciation
At 1 November 2024
1,528
Charge for the year
3,195
At 31 October 2025
4,723
Net book value
At 31 October 2025
11,251
At 31 October 2024
6,111
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
608
538
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 5 -