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Company Registration No. 13586237 (England and Wales)
Kyuri Sushi Ltd Unaudited accounts for the year ended 31 August 2026
Kyuri Sushi Ltd Unaudited accounts Contents
Page
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Kyuri Sushi Ltd Company Information for the year ended 31 August 2026
Directors
Bong Su CHA Bryony Diana HARRIS
Company Number
13586237 (England and Wales)
Registered Office
68 Sandford Leaze Avening Tetbury Gloucestershire GL8 8PB England
Accountants
Partridge Accountancy Services Ltd London Road - High Street FAIRFORD Gloucestershire GL7 4AR
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Kyuri Sushi Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,806 
8,292 
Current assets
Debtors
2,453 
1,280 
Investments
92,200 
16,039 
Cash at bank and in hand
7,910 
12,807 
102,563 
30,126 
Creditors: amounts falling due within one year
(27,610)
(12,366)
Net current assets
74,953 
17,760 
Net assets
86,759 
26,052 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
8,198 
8,198 
Profit and loss account
78,559 
17,852 
Shareholders' funds
86,759 
26,052 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Bryony Diana HARRIS Director Company Registration No. 13586237
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Kyuri Sushi Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Kyuri Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 13586237. The registered office is 68 Sandford Leaze, Avening, Tetbury, Gloucestershire, GL8 8PB, England.
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 remained unchanged from the previous year, and also 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
5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2025
18,859 
Additions
5,995 
At 31 August 2026
24,854 
Depreciation
At 1 September 2025
10,567 
Charge for the year
2,481 
At 31 August 2026
13,048 
Net book value
At 31 August 2026
11,806 
At 31 August 2025
8,292 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,453 
1,280 
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Kyuri Sushi Ltd Notes to the Accounts for the year ended 31 August 2026
6
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
92,200 
16,039 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
9,931 
- 
Taxes and social security
17,679 
12,366 
27,610 
12,366 
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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