REGISTERED NUMBER: 10621648 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Restaurant Yasmeen Sham Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W A Jondi

REGISTERED OFFICE:

208 High Road

Willesden

London

NW10 2NX

REGISTERED NUMBER:

10621648 (England and Wales)

ACCOUNTANTS:

J C Associates

Chartered Certified Accountants

& Chartered Accountants

29 The Avenue

Harrow

HA3 7DB

FIXED ASSETS

Tangible assets

4

5,005

6,674

CURRENT ASSETS

Debtors

5

18,850

126,450

Cash at bank

62,731

15,712

81,581

142,162

CREDITORS

Amounts falling due within one year

6

72,180

128,807

NET CURRENT ASSETS

9,401

13,355

TOTAL ASSETS LESS CURRENT LIABILITIES

14,406

20,029

CREDITORS

Amounts falling due after more than one year

7

10,614

20,958

NET ASSETS/(LIABILITIES)

3,792

(929

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,692

(1,029

)

SHAREHOLDERS' FUNDS

3,792

(929

)

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 his 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.

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 3 October 2025 and were signed by:

W A Jondi - Director

1.	STATUTORY INFORMATION

Restaurant Yasmeen Sham 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 29 February 2024

and 28 February 2025

40,000

10,000

50,000

DEPRECIATION

At 29 February 2024

34,661

8,665

43,326

Charge for year

1,335

334

1,669

At 28 February 2025

35,996

8,999

44,995

NET BOOK VALUE

At 28 February 2025

4,004

1,001

5,005

At 28 February 2024

5,339

1,335

6,674

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Other debtors

18,850

126,450

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Bank loans and overdrafts

-

15,098

Trade creditors

1

1

Taxation and social security

3,095

2,320

Other creditors

69,084

111,388

72,180

128,807

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

28.2.24

£

£

Bank loans

10,614

20,958

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

10,614

20,958