AL YEMEN RESTAURANT LIMITED

AL YEMEN RESTAURANT LIMITED
Contents Page
For the Period 21 August 2024 to 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

AL YEMEN RESTAURANT LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Fixed assets
Investments	3	20,010
		20,010
Current assets
Debtors		3,882
Cash at bank and in hand		(25,391)
		(21,509)
Net current assets		(21,509)

Total assets less current liabilities		(1,499)
Net assets		(1,499)

Capital and reserves
Profit and loss account		(1,499)
Shareholders' funds		(1,499)

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 September 2025 and were signed by:

-------------------------------
Khalid Sharif
Director

1

AL YEMEN RESTAURANT LIMITED
Notes to the Abridged Financial Statements
For the Period 21 August 2024 to 31 August 2025

General Information

AL YEMEN RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15910789, registration address 163 Goldhawk Road, London, W128EN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the period was 0.

3.

Investments

Cost	Loans to group undertakings	Total
	£	£
At 21 August 2024	-	-
Additions	-	-
Transfer to/from tangible fixed assets	0	0
Disposals	20,010	20,010
At 31 August 2025	20,010	20,010

2

Registered Number: 15910789
England and Wales
AL YEMEN RESTAURANT LIMITED

Abridged Accounts

Period of accounts Start date: 21 August 2024 End date: 31 August 2025