2024-11-01 2025-10-31 2025-10-31 false 15235749 Mikari Bath House Ltd 68100Buying and selling of own real estate iso4217:GBP xbrli:pure 152357492024-11-01 152357492025-10-31 152357492024-11-01 2025-10-31 15235749bus:Micro-entities2024-11-01 2025-10-31 15235749bus:AuditExempt-NoAccountantsReport2024-11-01 2025-10-31 15235749bus:FullAccounts2024-11-01 2025-10-31 15235749core:WithinOneYear2025-10-31 15235749core:AfterOneYear2025-10-31 15235749core:WithinOneYear2024-11-01 2025-10-31 15235749core:AfterOneYear2024-11-01 2025-10-31 15235749core:CurrentFinancialInstruments2025-10-31 15235749core:Non-currentFinancialInstruments2025-10-31 15235749core:CurrentFinancialInstruments2024-11-01 2025-10-31 15235749core:Non-currentFinancialInstruments2024-11-01 2025-10-31 15235749core:LandBuildings2024-11-01 2025-10-31 15235749core:FurnitureFittings2024-11-01 2025-10-31 15235749core:OfficeEquipment2024-11-01 2025-10-31 15235749core:Vehicles2024-11-01 2025-10-31 15235749core:PlantMachinery2024-11-01 2025-10-31 15235749core:OtherPropertyPlantEquipment2024-11-01 2025-10-31 15235749core:LandBuildings2025-10-31 15235749core:PlantMachinery2025-10-31 15235749core:Vehicles2025-10-31 15235749core:FurnitureFittings2025-10-31 15235749core:OfficeEquipment2025-10-31 15235749core:OtherPropertyPlantEquipment2025-10-31 15235749core:Right-of-useAssets2024-11-01 2025-10-31 15235749core:Right-of-useAssets2025-10-31 15235749core:Goodwill2024-11-01 2025-10-31 15235749core:PatentsTrademarksLicencesConcessionsSimilar2024-11-01 2025-10-31 15235749core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-01 2025-10-31 15235749core:OtherResidualIntangibleAssets2024-11-01 2025-10-31 15235749core:Goodwill2025-10-31 15235749core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-31 15235749core:PatentsTrademarksLicencesConcessionsSimilar2025-10-31 15235749core:OtherResidualIntangibleAssets2025-10-31 15235749dpl:CostSales2024-11-01 2025-10-31 15235749dpl:AdministrativeExpenses2024-11-01 2025-10-31 15235749dpl:DistributionCosts2024-11-01 2025-10-31152357492023-10-25 152357492024-10-31 152357492023-10-25 2024-10-31 15235749core:WithinOneYear2024-10-31 15235749core:AfterOneYear2024-10-31 15235749core:CurrentFinancialInstruments2024-10-31 15235749core:Non-currentFinancialInstruments2024-10-31 15235749core:LandBuildings2024-10-31 15235749core:PlantMachinery2024-10-31 15235749core:Vehicles2024-10-31 15235749core:FurnitureFittings2024-10-31 15235749core:OfficeEquipment2024-10-31 15235749core:OtherPropertyPlantEquipment2024-10-31 15235749core:Right-of-useAssets2024-10-31 15235749core:Goodwill2024-10-31 15235749core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-31 15235749core:PatentsTrademarksLicencesConcessionsSimilar2024-10-31 15235749core:OtherResidualIntangibleAssets2024-10-31 15235749dpl:AdministrativeExpenses2023-10-25 2024-10-3115235749bus:Director12024-11-01 2025-10-3115235749bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
Mikari Bath House Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 15235749
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Bains, Rupinder Singh Mike

Registered office 5 Belgravia House Dickens Yard
Longfield Avenue
London
W5 2BE

Registered number 15235749

Accountant LandlordLab.co.uk
20-22 Wenlock Road
London
Hackney
N1 7GU

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Fixed assets
502,779
297,304
Current assets
6,551
629
Prepayments and accrued income
(1)
(230)
Net current assets (liabilities)
6,550
399
Total assets less current liabilities
509,329
297,703
Creditors amounts falling due after one year
(575,777)
(305,728)
Accruals and deferred income
-
(3,605)
Net assets (liabilities)
(66,448)
(11,630)
Capital and reserves
(66,448)
(11,630)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 14 September 2026 and are signed on its behalf by:

Bains, Rupinder Singh Mike
Bains, Rupinder Singh Mike
Director

Company registration number 15235749