Company Registration No. 15556360 (England and Wales)
Jm Reading Sushi Ltd
Unaudited accounts
for the year ended 31 March 2026
Jm Reading Sushi Ltd
Unaudited accounts
Contents
Jm Reading Sushi Ltd
Company Information
for the year ended 31 March 2026
Directors
Rosevio Fernandes
Domingos Jose Pires
Company Number
15556360 (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
Jm Reading Sushi Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,052
1,315
Cash at bank and in hand
386
735
Creditors: amounts falling due within one year
(15,027)
(15,435)
Net current liabilities
(317)
(339)
Called up share capital
100
100
Profit and loss account
635
876
Shareholders' funds
735
976
For the year ending 31 March 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. 15556360
Jm Reading Sushi Ltd
Notes to the Accounts
for the year ended 31 March 2026
Jm Reading Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15556360. 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
12,198
12,541
Accrued income and prepayments
492
492
Jm Reading Sushi Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,425
3,416
Loans from directors
10,016
11,133
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Average number of employees
During the year the average number of employees was 3 (2025: 2).