GLOUCESTER SUSHI LIMITED

Company Information
for the period from 1 August 2025 to 30 June 2026


Director	BARNETT, Andrew John


Registered Number	12714797 (England and Wales)

Balance Sheet as at
30 June 2026

	30 Jun 2026 £	31 Jul 2025 £
Assets
Fixed Assets	-	795
Current Assets	1,036	24,565
Prepayments and accrued income	-	727
	1,036	26,087
Capital, Reserves and Liabilities
Capital and reserves	133	5,993
Provisions for liabilities	643	-
Creditors amounts falling due within one year	66	11,982
Creditors amounts falling due after one year	194	8,112
	1,036	26,087

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:

BARNETT, Andrew John
Director
Registered Company No. 12714797