1 November 2024 false No description of principal activity Taxfiler 2024.6 15226588business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152265882024-10-31 152265882024-11-012025-10-31 15226588business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15226588business:FilletedAccounts2024-11-012025-10-31 152265882025-10-31 15226588business:Director12024-11-012025-10-31 15226588business:Director22024-11-012025-10-31 15226588business:RegisteredOffice2024-11-012025-10-31 15226588core:WithinOneYear2025-10-31 15226588core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15226588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15226588core:PreviouslyStatedAmount2025-10-31 15226588business:SmallEntities2024-11-012025-10-31 15226588countries:EnglandWales2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15226588 (England and Wales)
S&d Sushi Uk Limited Unaudited accounts for the year ended 31 October 2025
S&d Sushi Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&d Sushi Uk Limited Company Information for the year ended 31 October 2025
Directors
Ryan Chi Hang CHANG Zhan Ling GU
Company Number
15226588 (England and Wales)
Registered Office
34 Eros Avenue Southend-on-Sea Essex SS2 4GN England
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S&d Sushi Uk Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Inventories
1,000 
Debtors
4
4,954 
Cash at bank and in hand
114,363 
120,317 
Creditors: amounts falling due within one year
5
(63,593)
Net current assets
56,724 
Net assets
56,724 
Capital and reserves
Called up share capital
1 
Profit and loss account
56,723 
Shareholders' funds
56,724 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Ryan Chi Hang CHANG Director Company Registration No. 15226588
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S&d Sushi Uk Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
S&d Sushi Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15226588. The registered office is 34 Eros Avenue, Southend-on-Sea, Essex, SS2 4GN, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
5,899 
Other debtors
(945)
4,954 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
5,931 
Taxes and social security
18,062 
Proposed dividends
39,600 
63,593 
6
Average number of employees
During the year the average number of employees was 4.
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