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REGISTERED NUMBER: 11584677 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

T & Y Restaurant Limited
Trading as
Welcome Inn

T & Y Restaurant Limited (Registered number: 11584677)
Trading as Welcome Inn






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T & Y Restaurant Limited
Trading as Welcome Inn

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Ms C Y Kong





REGISTERED OFFICE: 49 High Street
Hornchurch
Essex
RM11 1TP





REGISTERED NUMBER: 11584677 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

T & Y Restaurant Limited (Registered number: 11584677)
Trading as Welcome Inn

Balance Sheet
28 February 2025

28.2.25 28.2.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 103,056 103,056
Tangible assets 5 2,458 1,848
105,514 104,904

CURRENT ASSETS
Stocks 1,500 6,200
Debtors 6 4,864 4,586
Cash at bank and in hand 171,460 237,968
177,824 248,754
CREDITORS
Amounts falling due within one year 7 46,092 93,882
NET CURRENT ASSETS 131,732 154,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,246

259,776

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 237,146 259,676
237,246 259,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T & Y Restaurant Limited (Registered number: 11584677)
Trading as Welcome Inn

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Ms C Y Kong - Director


T & Y Restaurant Limited (Registered number: 11584677)
Trading as Welcome Inn

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

T & Y Restaurant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 7 ) .

T & Y Restaurant Limited (Registered number: 11584677)
Trading as Welcome Inn

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 29 February 2024
and 28 February 2025 103,056
NET BOOK VALUE
At 28 February 2025 103,056
At 28 February 2024 103,056

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 29 February 2024 5,000
Additions 1,430
At 28 February 2025 6,430
DEPRECIATION
At 29 February 2024 3,152
Charge for year 820
At 28 February 2025 3,972
NET BOOK VALUE
At 28 February 2025 2,458
At 28 February 2024 1,848

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Prepayments 4,864 4,586

T & Y Restaurant Limited (Registered number: 11584677)
Trading as Welcome Inn

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Trade creditors - 8,500
Tax - 7,666
Social security and other taxes 3,365 3,447
VAT 31,979 36,563
Other creditors 581 28,758
Directors' current accounts 5,294 5,835
Accruals and deferred income - 3,113
Accrued expenses 4,873 -
46,092 93,882