Company Registration No. 09988753 (England and Wales)
SUSHI ALL THAT IS GOOD LIMITED
Unaudited accounts
for the year ended 28 February 2026
SUSHI ALL THAT IS GOOD LIMITED
Unaudited accounts
Contents
SUSHI ALL THAT IS GOOD LIMITED
Company Information
for the year ended 28 February 2026
Director
Clebson Mota Vasconcellos
Company Number
09988753 (England and Wales)
Registered Office
16 JUNIPER HOUSE
POMEROY STREET
LONDON
SE14 5BY
UNITED KINGDOM
Accountants
Partridge Accountancy Services Ltd
London Road - High Street
FAIRFORD
Gloucestershire
GL7 4AR
SUSHI ALL THAT IS GOOD LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
9,553
3,070
Creditors: amounts falling due within one year
(192,466)
(222,564)
Net current liabilities
(172,878)
(77,402)
Total assets less current liabilities
(152,789)
(77,402)
Creditors: amounts falling due after more than one year
(82,511)
(26,000)
Net liabilities
(235,300)
(103,402)
Called up share capital
1
1
Profit and loss account
(235,301)
(103,403)
Shareholders' funds
(235,300)
(103,402)
For the year ending 28 February 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 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 19 March 2026 and were signed on its behalf by
Clebson Mota Vasconcellos
Director
Company Registration No. 09988753
SUSHI ALL THAT IS GOOD LIMITED
Notes to the Accounts
for the year ended 28 February 2026
SUSHI ALL THAT IS GOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09988753. The registered office is 16 JUNIPER HOUSE, POMEROY STREET, LONDON, SE14 5BY, 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.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
20,089
At 28 February 2026
20,089
Amounts falling due within one year
SUSHI ALL THAT IS GOOD LIMITED
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
54,580
120
Taxes and social security
29,609
11,857
Other creditors
12,733
16,731
Loans from directors
77,841
193,856
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 7 (2025: 4).