London Teriyaki Ltd

Registered number: 12431369

	2026	2025
	£	£
Fixed assets	14,744	19,658

Current assets	38,866	9,848
Creditors: Amounts Falling Due Within One Year	(31,621 )	(19,987 )

NET CURRENT ASSETS (LIABILITIES)	7,245	(10,139 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,989	9,519

Creditors: Amounts Falling Due After More Than One Year	(26,825 )	-
Accruals and deferred income	(1,450 )	(2,250 )

NET (LIABILITIES)/ASSETS	(6,286 )	7,269

CAPITAL AND RESERVES	(6,286 )	7,269

Notes

1. General Information

London Teriyaki Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12431369 . The registered office is 39 Orissa Road Orissa Road, London, SE18 1RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nadesh Kumar Rai	-	27,435	27,435	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nadesh Kumar Rai

Director

31/10/2026