Company Registration No. 13413033 (England and Wales)
JAPANESE KNIFE COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2025
JAPANESE KNIFE COMPANY LIMITED
Unaudited accounts
Contents
JAPANESE KNIFE COMPANY LIMITED
Company Information
for the year ended 31 December 2025
Directors
Rishit Chaitanyabhai Vora
Miranda Johns
Company Number
13413033 (England and Wales)
Registered Office
36 Hunt Close
London
London
W11 4JU
England
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
JAPANESE KNIFE COMPANY LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
114,089
44,286
Creditors: amounts falling due within one year
(68,429)
(35,418)
Net current assets
85,512
47,251
Called up share capital
120
120
Profit and loss account
85,392
47,131
Shareholders' funds
85,512
47,251
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 September 2026 and were signed on its behalf by
Rishit Chaitanyabhai Vora
Director
Company Registration No. 13413033
JAPANESE KNIFE COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
JAPANESE KNIFE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13413033. The registered office is 36 Hunt Close, London, London, W11 4JU, 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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
39,852
36,215
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
48,413
17,353
Amounts owed to group undertakings and other participating interests
-
1,750
Taxes and social security
12,094
11,280
Loans from directors
5,035
4,285
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
15 Ordinary shares B of £1 each
15
15
5 Ordinary shares C of £1 each
5
5
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).