8 September 2023 false Taxfiler 2024.6 15124249business:PrivateLimitedCompanyLtd2023-09-082024-09-30 151242492023-09-07 151242492023-09-082024-09-30 15124249business:AuditExempt-NoAccountantsReport2023-09-082024-09-30 15124249business:FilletedAccounts2023-09-082024-09-30 151242492024-09-30 15124249business:Director12023-09-082024-09-30 15124249business:Director22023-09-082024-09-30 15124249business:RegisteredOffice2023-09-082024-09-30 15124249core:WithinOneYear2024-09-30 15124249core:AfterOneYear2024-09-30 15124249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15124249core:PreviouslyStatedAmount2024-09-30 15124249business:SmallEntities2023-09-082024-09-30 15124249countries:EnglandWales2023-09-082024-09-30 15124249core:LandBuildings2023-09-082024-09-30 15124249core:PlantMachinery2023-09-082024-09-30 15124249core:FurnitureFittings2023-09-082024-09-30 15124249core:LandBuildings2023-09-07 15124249core:PlantMachinery2023-09-07 15124249core:FurnitureFittings2023-09-07 15124249core:LandBuildings2024-09-30 15124249core:PlantMachinery2024-09-30 15124249core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15124249 (England and Wales)
Levan Restaurant Limited Unaudited accounts for the period from 8 September 2023 to 30 September 2024
Levan Restaurant Limited Unaudited accounts Contents
Page
- 2 -
Levan Restaurant Limited Company Information for the period from 8 September 2023 to 30 September 2024
Directors
Matthew Bushnell Mark Gurney
Company Number
15124249 (England and Wales)
Registered Office
Unit 3-4 12-16 Blenheim Grove London SE15 4QL England
- 3 -
Levan Restaurant Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
37,588 
Current assets
Debtors
(42,751)
Cash at bank and in hand
220,497 
177,746 
Creditors: amounts falling due within one year
(87,304)
Net current assets
90,442 
Total assets less current liabilities
128,030 
Creditors: amounts falling due after more than one year
(120,061)
Net assets
7,969 
Capital and reserves
Profit and loss account
7,969 
Shareholders' funds
7,969 
For the period ending 30 September 2024 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 9 June 2025 and were signed on its behalf by
Matthew Bushnell Director Company Registration No. 15124249
- 4 -
Levan Restaurant Limited Notes to the Accounts for the period from 8 September 2023 to 30 September 2024
1
Statutory information
Levan Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 15124249. The registered office is Unit 3-4 12-16 Blenheim Grove, London, SE15 4QL, 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 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:
Land & buildings
Has been depreciated using the straight line method at 11%
Plant & machinery
Has been depreciated using the straight line method at 14% and 22% as appropriate
Fixtures & fittings
Has been depreciated using the straight line method at 33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 8 September 2023
- 
- 
- 
- 
Additions
32,657 
4,334 
5,638 
42,629 
At 30 September 2024
32,657 
4,334 
5,638 
42,629 
Depreciation
Charge for the period
2,939 
440 
1,662 
5,041 
At 30 September 2024
2,939 
440 
1,662 
5,041 
Net book value
At 30 September 2024
29,718 
3,894 
3,976 
37,588 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
(63,239)
Other debtors
20,488 
(42,751)
- 5 -
Levan Restaurant Limited Notes to the Accounts for the period from 8 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
9,909 
Trade creditors
47,449 
Other creditors
(7,385)
Loans from directors
35,970 
Accruals
1,361 
87,304 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
5,082 
Other creditors
114,979 
120,061 
8
Average number of employees
During the period the average number of employees was 20.
- 6 -