Company registration number 08978531 (England and Wales)
THE 26 RESTAURANT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE 26 RESTAURANT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,653
24,299
Current assets
7,684
512
Creditors: amounts falling due within one year
(208,696)
(221,659)
Net current liabilities
(201,012)
(221,147)
Total assets less current liabilities
(180,359)
(196,848)
Accruals and deferred income
(1,949)
(3,966)
Net liabilities
(182,308)
(200,814)
Capital and reserves
(182,308)
(200,814)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has provided a guarantee, limited to £1,133,655 (202 3 - £1,133,655), in respect of bank loans advanced to The Beacon Kitchen Limited, a fellow group undertaking. The guarantee is supported by a fixed and floating charge over the assets of the company.

At the year end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £13 3,750 (202 3 - £1 38,750). The lease commitment relates to rent payable to September 2051.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

The 26 Restaurant Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Medway Bridge House, 1 - 8 Fairmeadow, Maidstone, Kent, ME14 1JP.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

THE 26 RESTAURANT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 October 2025
Mr P R Cornwell
Director
Company registration number 08978531 (England and Wales)
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