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Company Registration No. 11177458 (England and Wales)
Caversham Sushi Ltd Unaudited accounts for the year ended 31 January 2026
Caversham Sushi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caversham Sushi Ltd Company Information for the year ended 31 January 2026
Directors
Rosevio Fernandes Domingos Jose Pires
Company Number
11177458 (England and Wales)
Registered Office
18 Mackmurdo Avenue Tadpole Garden Village Swindon Wiltshire SN25 2TE England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Caversham Sushi Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
522 
104 
Current assets
Inventories
2,000 
1,850 
Debtors
5
15,100 
14,017 
Cash at bank and in hand
1,110 
3,860 
18,210 
19,727 
Creditors: amounts falling due within one year
6
(6,572)
374 
Net current assets
11,638 
20,101 
Net assets
12,160 
20,205 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,060 
20,105 
Shareholders' funds
12,160 
20,205 
For the year ending 31 January 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 19 October 2026 and were signed on its behalf by
Rosevio Fernandes Director Company Registration No. 11177458
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Caversham Sushi Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Caversham Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11177458. The registered office is 18 Mackmurdo Avenue, Tadpole Garden Village, Swindon, Wiltshire, SN25 2TE, 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
20% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
130 
Additions
548 
At 31 January 2026
678 
Depreciation
At 1 February 2025
26 
Charge for the year
130 
At 31 January 2026
156 
Net book value
At 31 January 2026
522 
At 31 January 2025
104 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
673 
528 
Trade debtors
14,427 
13,489 
15,100 
14,017 
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Caversham Sushi Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
403 
2,460 
Taxes and social security
4,560 
1,345 
Other creditors
163 
218 
Loans from directors
1,446 
(4,397)
6,572 
(374)
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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