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Company Registration No. 16099750 (England and Wales)
Iyasaka Cafe Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
Iyasaka Cafe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Iyasaka Cafe Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Director
Chie Sawada
Company Number
16099750 (England and Wales)
Registered Office
Sackville Place Business Centre 44-48 Magdalen Street Norwich NR3 1JU United Kingdom
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Iyasaka Cafe Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,322
Current assets
Debtors
5
1,700
Cash at bank and in hand
4,036
5,736
Creditors: amounts falling due within one year
6
(56,406)
Net current liabilities
(50,670)
Net liabilities
(42,348)
Capital and reserves
Called up share capital
2
Profit and loss account
(42,350)
Shareholders' funds
(42,348)
For the period 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 her 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 24 August 2026 and were signed on its behalf by
Chie Sawada Director Company Registration No. 16099750
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Iyasaka Cafe Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
Iyasaka Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 16099750. The registered office is Sackville Place Business Centre, 44-48 Magdalen Street, Norwich, NR3 1JU, United Kingdom.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
33.33% Straight line
Turnover
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 25 November 2024
-
-
-
-
Additions
4,947
5,903
849
11,699
At 30 November 2025
4,947
5,903
849
11,699
Depreciation
Charge for the period
1,539
1,569
269
3,377
At 30 November 2025
1,539
1,569
269
3,377
Net book value
At 30 November 2025
3,408
4,334
580
8,322
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Iyasaka Cafe Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,700
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,333
Other creditors
5,808
Loans from directors
49,265
56,406
7
Average number of employees
During the period the average number of employees was 6.
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