Taiju Yamashita Design And Architecture Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16546536

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	400,000

		400,000
Creditors: Amounts Falling Due Within One Year	5	(15,878 )

NET CURRENT ASSETS (LIABILITIES)			384,122

TOTAL ASSETS LESS CURRENT LIABILITIES			384,122

NET ASSETS			384,122

CAPITAL AND RESERVES
Called up share capital	6		400,000
Profit and Loss Account			(15,878 )

SHAREHOLDERS' FUNDS			384,122

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

Mr Taiju Yamashita

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Taiju Yamashita Design And Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16546536 . The registered office is 5 Merchant Square, London, W2 1AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company.

Monetary amounts in the financial statements are rounded to the nearest £.

The principal accounting policies adopted are set out below.

2.2. Going Concern Disclosure

The financial statements are prepared on a going concern basis. The Company remains assured of the

financial support provided by the immediate parent company. The directors have received confirmation

that the immediate parent company will continue to support the Company and provide it with adequate

funds when necessary to enable it to meet its debts as they fall due for at least 12 months from the date

of signing these financial statements. On this basis, the directors consider it appropriate to prepare the

financial statements on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 December 2025
	£
Due within one year
Other debtors	400,000

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	2,228
Other creditors	13,650

	15,878

6. Share Capital

	31 December 2025
	£
Called Up Share Capital not Paid	400,000

Amount of Allotted, Called Up Share Capital	400,000

Number: 400,000

Class: Ordinary

Nominal value: 1

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Taiju Yamashita Design And Architecture Limited

Notes to the Financial Statements (continued)

For the Period 27 June 2025 to 31 December 2025

7. Ultimate Parent Undertaking and Controlling Party

The ultimate parent company is Cinquecento Corporation , a company incorporated in Japan. Consolidated financial statements for the company are available from its registered office at 5-6-19 Minamiaoyama, Minato-ku, Tokyo, Japan .

The ultimate controlling party is the director, Mr Taiju Yamashita .

8. Audit Information

The auditor's report on the accounts of Taiju Yamashita Design And Architecture Limited for the period ended 31 December 2025 was unqualified.

The auditor's report was signed by Sarah Yardley BSc ACA (Senior Statutory Auditor) for and on behalf of mgr Audit Limited , Statutory Auditor.

mgr Audit Limited

55 Loudoun Road

St John's Wood

London

NW8 0DL

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