LEAF STONE RESTAURANT LTD

Company Registration Number:
15807592 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 28 June 2024

End date: 30 June 2025

LEAF STONE RESTAURANT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEAF STONE RESTAURANT LTD

Profit And Loss Account

for the Period Ended 30 June 2025

2025


£
Turnover: 941,657
Cost of sales: ( 398,133 )
Gross profit(or loss): 543,524
Distribution costs: ( 217,805 )
Administrative expenses: ( 205,940 )
Other operating income: 41,393
Operating profit(or loss): 161,172
Interest receivable and similar income: 3,820
Interest payable and similar charges: ( 13,667 )
Profit(or loss) before tax: 151,325
Tax: ( 4,540 )
Profit(or loss) for the financial year: 146,785

LEAF STONE RESTAURANT LTD

Balance sheet

As at 30 June 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 62,697
Tangible assets: 4 258,496
Total fixed assets: 321,193
Current assets
Stocks: 5 50,842
Debtors: 6 613,746
Cash at bank and in hand: 36,676
Total current assets: 701,264
Prepayments and accrued income: 41,392
Creditors: amounts falling due within one year: 7 ( 229,581 )
Net current assets (liabilities): 513,075
Total assets less current liabilities: 834,268
Creditors: amounts falling due after more than one year: 8 ( 193,254 )
Total net assets (liabilities): 641,014
Capital and reserves
Called up share capital: 494,229
Profit and loss account: 146,785
Total Shareholders' funds: 641,014

The notes form part of these financial statements

LEAF STONE RESTAURANT LTD

Balance sheet statements

For the year ending 30 June 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 1 July 2025
and signed on behalf of the board by:

Name: Hawsar Fatih
Status: Director

The notes form part of these financial statements

LEAF STONE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEAF STONE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 10

LEAF STONE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 83,103 11,319 94,422
Disposals
Revaluations
Transfers
At 30 June 2025 83,103 11,319 94,422
Amortisation
Charge for year 41,720 5,572 47,292
On disposals ( 14,844 ) ( 723 ) ( 15,567 )
Other adjustments
At 30 June 2025 26,876 4,849 31,725
Net book value
At 30 June 2025 56,227 6,470 62,697

LEAF STONE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 102,238 118,384 71,435 77,843 122,738 492,638
Disposals
Revaluations
Transfers
At 30 June 2025 102,238 118,384 71,435 77,843 122,738 492,638
Depreciation
Charge for year 73,031 86,331 45,777 51,344 80,397 336,880
On disposals ( 25,131 ) ( 31,303 ) ( 11,151 ) ( 13,904 ) ( 21,249 ) ( 102,738 )
Other adjustments
At 30 June 2025 47,900 55,028 34,626 37,440 59,148 234,142
Net book value
At 30 June 2025 54,338 63,356 36,809 40,403 63,590 258,496

LEAF STONE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Stocks

2025
£
Stocks 43,648
Payments on account 7,194
Total 50,842

LEAF STONE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors

2025
£
Trade debtors 526,901
Prepayments and accrued income 37,868
Other debtors 48,977
Total 613,746

LEAF STONE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 15,106
Amounts due under finance leases and hire purchase contracts 18,940
Trade creditors 150,812
Taxation and social security 14,510
Accruals and deferred income 8,357
Other creditors 21,856
Total 229,581

LEAF STONE RESTAURANT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 28,563
Amounts due under finance leases and hire purchase contracts 26,457
Other creditors 138,234
Total 193,254