Company Registration No. SC492696 (Scotland)
Ninja Sushi LTD
Unaudited accounts
for the year ended 30 November 2025
Ninja Sushi LTD
Unaudited accounts
Contents
Ninja Sushi LTD
Company Information
for the year ended 30 November 2025
Director
Jaroslav Osipovic
Company Number
SC492696 (Scotland)
Registered Office
28 Albyn Grove
Aberdeen
Aberedeenshire
AB10 6SQ
Scotland
Accountants
Right Tax UK
25
Aintree Avenue
Doncaster
South Yorkshire
DN4 6HQ
Ninja Sushi LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
13,497
10,201
Creditors: amounts falling due within one year
(4,421)
(5,220)
Net current assets
24,076
19,981
Total assets less current liabilities
27,213
20,211
Creditors: amounts falling due after more than one year
(7,093)
(7,457)
Profit and loss account
20,121
12,755
Shareholders' funds
20,120
12,754
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 23 August 2026 and were signed on its behalf by
Jaroslav Osipovic
Director
Company Registration No. SC492696
Ninja Sushi LTD
Notes to the Accounts
for the year ended 30 November 2025
Ninja Sushi LTD is a private company, limited by shares, registered in Scotland, registration number SC492696. The registered office is 28 Albyn Grove, Aberdeen, Aberedeenshire, AB10 6SQ, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Ninja Sushi LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due after more than one year
Other debtors
15,000
15,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,981
Taxes and social security
1,201
1,292
Other creditors
2,447
1,336
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).