Company Registration No. 16586290 (England and Wales)
Suphansa Sushi Ltd
Unaudited accounts
for the period from 16 July 2025 to 31 July 2026
Suphansa Sushi Ltd
Unaudited accounts
Contents
Suphansa Sushi Ltd
Company Information
for the period from 16 July 2025 to 31 July 2026
Company Number
16586290 (England and Wales)
Registered Office
Flat C
16 Kingswood Close
Hengoed
Mid Glamorgan
CF82 7LU
Wales
Accountants
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
Suphansa Sushi Ltd
Accountants' report
Accountants' report to the director of Suphansa Sushi Ltd on the preparation of the unaudited statutory accounts for the period from 16 July 2025 to 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Suphansa Sushi Ltd for the period from
16 July 2025 to
31 July 2026 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Suphansa Sushi Ltd, as a body, in accordance with the terms of our engagement letter dated 25 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Suphansa Sushi Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Suphansa Sushi Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Suphansa Sushi Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Suphansa Sushi Ltd. You consider that Suphansa Sushi Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Suphansa Sushi Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
29 August 2026
Suphansa Sushi Ltd
Statement of financial position
as at 31 July 2026
Called up share capital not paid
1
Cash at bank and in hand
19,961
Creditors: amounts falling due within one year
(21,642)
Profit and loss account
5,417
For the period ending 31 July 2026 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 25 August 2025 and were signed on its behalf by
Suphansa EVANS
Director
Company Registration No. 16586290
Suphansa Sushi Ltd
Notes to the Accounts
for the period from 16 July 2025 to 31 July 2026
Suphansa Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 16586290. The registered office is Flat C, 16 Kingswood Close, Hengoed, Mid Glamorgan, CF82 7LU, Wales.
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 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.
Amounts falling due within one year
Accrued income and prepayments
1,947
5
Creditors: amounts falling due within one year
2026
Taxes and social security
7,272
6
Average number of employees
During the period the average number of employees was 4.