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Company Registration No. 06728486 (England and Wales)
LONDON RESTAURANTS LIMITED Unaudited accounts for the year ended 31 March 2025
LONDON RESTAURANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON RESTAURANTS LIMITED Company Information for the year ended 31 March 2025
Director
Komila IBRAGIMOVA
Company Number
06728486 (England and Wales)
Registered Office
322 FIR TREE ROAD EPSOM KT17 3NW UK
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LONDON RESTAURANTS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
426,682
488,018
Current assets
Debtors
5
-
144,722
Cash at bank and in hand
137
1,542
137
146,264
Creditors: amounts falling due within one year
6
(38,506)
(224,775)
Net current liabilities
(38,369)
(78,511)
Total assets less current liabilities
388,313
409,507
Creditors: amounts falling due after more than one year
7
(196,279)
(177,641)
Net assets
192,034
231,866
Capital and reserves
Called up share capital
8
10,000
10,000
Profit and loss account
182,034
221,866
Shareholders' funds
192,034
231,866
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 10 November 2025 and were signed on its behalf by
Komila IBRAGIMOVA Director Company Registration No. 06728486
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LONDON RESTAURANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LONDON RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06728486. The registered office is 322 FIR TREE ROAD, EPSOM, KT17 3NW, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
Fixtures & fittings
5 Years
Computer equipment
4 Years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
949,992
-
949,992
Additions
-
20,000
20,000
At 31 March 2025
949,992
20,000
969,992
Depreciation
At 1 April 2024
461,974
-
461,974
Charge for the year
81,336
-
81,336
At 31 March 2025
543,310
-
543,310
Net book value
At 31 March 2025
406,682
20,000
426,682
At 31 March 2024
488,018
-
488,018
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LONDON RESTAURANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
8,240
Trade debtors
-
136,482
-
144,722
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,872
47,720
VAT
5,863
-
Trade creditors
8,634
170,882
Taxes and social security
137
1,482
Other creditors
-
4,691
38,506
224,775
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
35,655
Other creditors
196,279
141,986
196,279
177,641
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
9
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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