REGISTERED NUMBER: 14434426 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Kaizen-jsb Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Burhm

Mrs A Naito

SECRETARY:

J Burhm

REGISTERED OFFICE:

71 - 75 Shelton Street

Covent Garden

London

WC2H 9JQ

REGISTERED NUMBER:

14434426 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

5,562

7,371

CURRENT ASSETS

Debtors

5

21,995

30,201

Cash at bank

6,228

16,857

28,223

47,058

CREDITORS

Amounts falling due within one year

6

30,859

44,134

NET CURRENT (LIABILITIES)/ASSETS

(2,636

)

2,924

TOTAL ASSETS LESS CURRENT LIABILITIES

2,926

10,295

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

2,924

10,293

2,926

10,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by:

J Burhm - Director

1.	STATUTORY INFORMATION

Kaizen-jsb Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the sale of services. Turnover is recognised in the period in which the service was provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

25% on reducing balance

Computer equipment

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

10,091

2,578

12,669

Additions

-

619

619

At 31 December 2025

10,091

3,197

13,288

DEPRECIATION

At 1 January 2025

4,032

1,266

5,298

Charge for year

1,516

912

2,428

At 31 December 2025

5,548

2,178

7,726

NET BOOK VALUE

At 31 December 2025

4,543

1,019

5,562

At 31 December 2024

6,059

1,312

7,371

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,995

347

Other debtors

-

27,611

Prepayments

-

2,243

21,995

30,201

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

13,857

12,267

Directors' current accounts

13,852

28,951

Accrued expenses

3,150

2,916

30,859

44,134