JAPANESE PERFORMANCE & NOSTALGIA LTD

Company Registration Number:
15301831 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

JAPANESE PERFORMANCE & NOSTALGIA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

JAPANESE PERFORMANCE & NOSTALGIA LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 300,000 250,000
Tangible assets: 4 72,100 54,300
Investments:   0 0
Total fixed assets: 372,100 304,300
Current assets
Stocks: 59,900 38,300
Debtors:   29,410 17,230
Cash at bank and in hand: 2,853 14,912
Investments:   0 0
Total current assets: 92,163 70,442
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 92,163 70,442
Total assets less current liabilities: 464,263 374,742
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (13,200) (18,900)
Total net assets (liabilities): 451,063 355,842
Capital and reserves
Called up share capital: 451,063 355,842
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 451,063 355,842

The notes form part of these financial statements

JAPANESE PERFORMANCE & NOSTALGIA LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2026
and signed on behalf of the board by:

Name: Barry Smith
Status: Director

The notes form part of these financial statements

JAPANESE PERFORMANCE & NOSTALGIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JAPANESE PERFORMANCE & NOSTALGIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

JAPANESE PERFORMANCE & NOSTALGIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 250,000
Additions 50,000
At 30 November 2025 300,000
Net book value
At 30 November 2025 300,000
At 30 November 2024 250,000

JAPANESE PERFORMANCE & NOSTALGIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 54,300
Additions 17,800
At 30 November 2025 72,100
Net book value
At 30 November 2025 72,100
At 30 November 2024 54,300

JAPANESE PERFORMANCE & NOSTALGIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Loans to directors

£316,400 lent to the company by Barry Smith 2024/2025 £269,320 repaid by the company to Barry Smith 2024/2025