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Company Registration No. 15281012 (England and Wales)
LOVE SUSHI LIMITED Unaudited accounts for the year ended 30 November 2025
LOVE SUSHI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOVE SUSHI LIMITED Company Information for the year ended 30 November 2025
Director
Gaopeng Zheng
Company Number
15281012 (England and Wales)
Registered Office
OFFICE 303B 10 COURTENAY ROAD EAST LANE WEMBLEY HA9 7ND ENGLAND
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LOVE SUSHI LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
64,183
76,709
Investment property
5
2,938
-
67,121
76,709
Current assets
Debtors
6
168,968
4,464
Cash at bank and in hand
156,899
35,214
325,867
39,678
Creditors: amounts falling due within one year
7
(254,799)
(93,834)
Net current assets/(liabilities)
71,068
(54,156)
Total assets less current liabilities
138,189
22,553
Creditors: amounts falling due after more than one year
8
(27,104)
-
Net assets
111,085
22,553
Capital and reserves
Called up share capital
100
100
Profit and loss account
110,985
22,453
Shareholders' funds
111,085
22,553
For the year ending 30 November 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 20 May 2026 and were signed on its behalf by
Gaopeng Zheng Director Company Registration No. 15281012
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LOVE SUSHI LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LOVE SUSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15281012. The registered office is OFFICE 303B 10 COURTENAY ROAD EAST LANE , WEMBLEY, HA9 7ND, 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:
Land & buildings
15% on cost
Plant & machinery
20% on csot
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
56,772
35,566
92,338
Additions
3,878
-
3,878
At 30 November 2025
60,650
35,566
96,216
Depreciation
At 1 December 2024
8,516
7,113
15,629
Charge for the year
9,291
7,113
16,404
At 30 November 2025
17,807
14,226
32,033
Net book value
At 30 November 2025
42,843
21,340
64,183
At 30 November 2024
48,256
28,453
76,709
5
Investment property
2025
£
Additions
2,938
At 30 November 2025
2,938
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LOVE SUSHI LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,387
3,628
Accrued income and prepayments
3,486
-
Other debtors
158,095
836
168,968
4,464
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,539
-
VAT
5,722
22,559
Taxes and social security
72,262
590
Other creditors
124,470
12,152
Loans from directors
32,548
55,508
Accruals
5,258
3,025
254,799
93,834
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,104
-
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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