CHENZO RESTAURANTS LIMITED

Company Registration Number:
SC116293 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHENZO RESTAURANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHENZO RESTAURANTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: vincenzo cipriani
Secretary: GAIL KYLE CIPRIANI
Registered office: 46/48
West Main Street
Uphall
EH52 5DW
Company Registration Number: SC116293 (Scotland)

CHENZO RESTAURANTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
vincenzo cipriani

Secretary
GAIL KYLE CIPRIANI

This report was approved by the board of directors on 9 July 2025
And Signed On Behalf Of The Board By:

Name: vincenzo cipriani
Status: Director

CHENZO RESTAURANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 84,373 84,645
Cost of sales ( 11,295 ) ( 12,197 )
Gross Profit or (Loss) 73,078 72,448
Administrative Expenses ( 51,302 ) ( 54,810 )
Operating Profit or (Loss) 21,776 17,638
Interest Receivable and Similar Income 6,392 1,260
Profit or (Loss) Before Tax 28,168 18,898
Tax on Profit ( 5,692 ) ( 3,696 )
Profit or (Loss) for Period 22,476 15,202

The notes form part of these financial statements

CHENZO RESTAURANTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 78,405 81,509
Total fixed assets: 78,405 81,509
Current assets
Stocks: 2,395 2,350
Cash at bank and in hand: 267,185 242,940
Total current assets: 269,580 245,290
Net current assets (liabilities): 269,580 245,290
Total assets less current liabilities: 347,985 326,799
Total net assets (liabilities): 347,985 326,799

The notes form part of these financial statements

CHENZO RESTAURANTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 30,000 30,000
Revaluation reserve: 5 34,616 35,928
Profit and loss account: 283,369 260,871
Shareholders funds: 347,985 326,799

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 July 2025
And Signed On Behalf Of The Board By:

Name: vincenzo cipriani
Status: Director

The notes form part of these financial statements

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Total
Cost £ £ £ £
At 01 April 2024 150,084 1,028 79,538 230,650
Additions 0 0 0 0
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2025 150,084 1,028 79,538 230,650
Depreciation
At 01 April 2024 69,046 913 79,182 149,141
Charge for year 3,002 21 81 3,104
On disposals - - - -
Other adjustments - - - -
At 31 March 2025 72,048 934 79,263 152,245
Net book value
At 31 March 2025 78,036 94 275 78,405
At 31 March 2024 81,038 115 356 81,509

CHENZO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 35,928
Surplus or deficit after revaluation ( 1,312 )
Balance at 31 March 2025 34,616