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Company Registration No. 11709175 (England and Wales)
Sushi & Bento House Ltd Unaudited accounts for the year ended 31 January 2026
Sushi & Bento House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sushi & Bento House Ltd Company Information for the year ended 31 January 2026
Director
MINA AKTAR
Company Number
11709175 (England and Wales)
Registered Office
Sushi & Bento 3 Eastwood Road Rayleigh Essex SS6 7JD England
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Sushi & Bento House Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,947 
66,103 
Current assets
Inventories
15,450 
8,525 
Debtors
5
33,244 
33,244 
Cash at bank and in hand
17,171 
1,260 
65,865 
43,029 
Creditors: amounts falling due within one year
6
(79,299)
(62,722)
Net current liabilities
(13,434)
(19,693)
Total assets less current liabilities
42,513 
46,410 
Creditors: amounts falling due after more than one year
7
(3,856)
(11,527)
Net assets
38,657 
34,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,557 
34,783 
Shareholders' funds
38,657 
34,883 
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 director acknowledges her 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 and authorised for issue on 30 October 2026 and were signed on its behalf by
MINA AKTAR Director Company Registration No. 11709175
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Sushi & Bento House Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sushi & Bento House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11709175. The registered office is Sushi & Bento, 3 Eastwood Road, Rayleigh, Essex, SS6 7JD, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
92,006 
28,243 
4,525 
124,774 
Additions
- 
2,126 
- 
2,126 
At 31 January 2026
92,006 
30,369 
4,525 
126,900 
Depreciation
At 1 February 2025
44,719 
13,137 
815 
58,671 
Charge for the year
8,512 
3,102 
668 
12,282 
At 31 January 2026
53,231 
16,239 
1,483 
70,953 
Net book value
At 31 January 2026
38,775 
14,130 
3,042 
55,947 
At 31 January 2025
47,287 
15,106 
3,710 
66,103 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
33,244 
33,244 
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Sushi & Bento House Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(1,687)
(1,492)
Trade creditors
10,726 
18,909 
Taxes and social security
57,366 
45,305 
Other creditors
3,234 
- 
Loans from directors
9,660 
- 
79,299 
62,722 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,856 
11,527 
8
Average number of employees
During the year the average number of employees was 11 (2025: 11).
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