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Registered number: 15882769












NAGASHIMA OHNO & TSUNEMATSU UK LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025

 

NAGASHIMA OHNO & TSUNEMATSU UK LIMITED

CONTENTS



Page
Company information
 
1
Statement of financial position
 
2 - 3

 

NAGASHIMA OHNO & TSUNEMATSU UK LIMITED
 
COMPANY INFORMATION


Directors
K Honda 
Dr T Matsuda 
S Fujiwara (resigned on 18 August 2025) 




Registered number
15882769



Registered office
125 Old Broad Street

London

EC2N 1AR




Independent auditor
Blick Rothenberg Audit LLP
Chartered Accountants & Statutory Auditor

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:15882769
NAGASHIMA OHNO & TSUNEMATSU UK LIMITED

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

Period ended 31 December
Unaudited period ended 30 April
2025
2025
£
£

  

Fixed assets
  
1,747
-

  
1,747
-

  

Current assets
  
116,744
1

Prepayments and accrued income
  
22,928
-

Creditors: amounts falling due within one year
  
(369,470)
-

Net current (liabilities)/assets
  
 
 
(229,798)
 
 
1

Total assets less current liabilities
  
(228,051)
1

  

Net (liabilities)/assets
  
(228,051)
1


Called up share capital 
  
1
1

Profit and loss account
  
(228,052)
-

Capital and reserves
  
(228,051)
1


Notes


General information

Nagashima Ohno & Tsunematsu UK Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 125 Old Broad Street, London, United Kingdom, EC2N 1AR.

In the prior period, covering the period from incorporation on 7 August 2024 to 30 April 2025, the company was dormant and had not commenced trading activities. Accordingly, the comparative figures are not directly comparable with those for the current period, which reflects the company's first period of active operations.

The financial statements are presented in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


Page 2


 
REGISTERED NUMBER:15882769
NAGASHIMA OHNO & TSUNEMATSU UK LIMITED
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2025 - 0).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf by: 




K Honda
Director

Date: 6 October 2026

  
1.1

 
Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the Companies Act 2006.

Page 3