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Company Registration No. 15888444 (England and Wales)
Zumuku Congleton Limited Unaudited accounts for the period from 9 August 2024 to 31 August 2025
Zumuku Congleton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zumuku Congleton Limited Company Information for the period from 9 August 2024 to 31 August 2025
Directors
Dencio Gano KIMAYONG Abhishek KARKI
Company Number
15888444 (England and Wales)
Registered Office
Zumuku Sushi, Market Hall Princess Street Congleton Cheshire CW12 1DB England
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Zumuku Congleton Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,740
Current assets
Inventories
2,540
Debtors
5
21,411
Cash at bank and in hand
31,567
55,518
Creditors: amounts falling due within one year
6
(54,027)
Net current assets
1,491
Net assets
4,231
Capital and reserves
Called up share capital
100
Profit and loss account
4,131
Shareholders' funds
4,231
For the period ending 31 August 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 7 August 2026 and were signed on its behalf by
Dencio Gano KIMAYONG Director Company Registration No. 15888444
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Zumuku Congleton Limited Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
Zumuku Congleton Limited is a private company, limited by shares, registered in England and Wales, registration number 15888444. The registered office is Zumuku Sushi, Market Hall, Princess Street, Congleton, Cheshire, CW12 1DB, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 9 August 2024
-
Additions
3,224
At 31 August 2025
3,224
Depreciation
Charge for the period
484
At 31 August 2025
484
Net book value
At 31 August 2025
2,740
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
21,411
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Zumuku Congleton Limited Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
10,568
Trade creditors
24,041
Taxes and social security
8,911
Other creditors
8,483
Loans from directors
2,024
54,027
7
Average number of employees
During the period the average number of employees was 15.
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