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Company Registration No. 12424899 (England and Wales)
B&I RESTAURANT LTD Unaudited accounts for the year ended 31 January 2025
B&I RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B&I RESTAURANT LTD Company Information for the year ended 31 January 2025
Directors
Bujar Gashi Ismail Konjuhi Gashi Bujar
Company Number
12424899 (England and Wales)
Registered Office
SUITE 26 CHESSINGTON BUSINESS CENTRE COX LANE CHESSINGTON SURREY KT9 1SD UNITED KINGDOM
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B&I RESTAURANT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,947 
1,947 
Current assets
Debtors
5
443 
443 
Cash at bank and in hand
(1,707)
(1,592)
(1,264)
(1,149)
Creditors: amounts falling due within one year
6
(143,113)
(105,415)
Net current liabilities
(144,377)
(106,564)
Net liabilities
(142,430)
(104,617)
Capital and reserves
Profit and loss account
(142,430)
(104,617)
Shareholders' funds
(142,430)
(104,617)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Bujar Gashi Director Company Registration No. 12424899
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B&I RESTAURANT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
B&I RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12424899. The registered office is SUITE 26 CHESSINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, SURREY, KT9 1SD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,947 
At 31 January 2025
1,947 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
1,947 
At 31 January 2024
1,947 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,515 
1,515 
Trade debtors
(1,072)
(1,072)
443 
443 
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B&I RESTAURANT LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,493 
5,473 
Trade creditors
674 
674 
Taxes and social security
22,142 
13,560 
Other creditors
74,938 
54,105 
Loans from directors
38,866 
31,603 
143,113 
105,415 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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