GENUINE RESTAURANTS LIMITED

Company Registration Number:
11051897 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GENUINE RESTAURANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GENUINE RESTAURANTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,129,917 2,833,315
Investments:   0 0
Total fixed assets: 2,129,917 2,833,315
Current assets
Stocks: 294,157 280,699
Debtors:   242,710 289,813
Cash at bank and in hand: 73,991 55,546
Investments:   0 0
Total current assets: 610,858 626,058
Creditors: amounts falling due within one year:   (2,164,134) (2,034,333)
Net current assets (liabilities): (1,553,276) (1,408,275)
Total assets less current liabilities: 576,641 1,425,040
Creditors: amounts falling due after more than one year: 4 (834,028) (1,085,896)
Total net assets (liabilities): (257,387) 339,144
Capital and reserves
Called up share capital: 115 115
Share premium account: 1,299,970 1,299,970
Profit and loss account: (1,557,472) (960,941)
Shareholders funds: (257,387) 339,144

The notes form part of these financial statements

GENUINE RESTAURANTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: Mrs F Stocker
Status: Director

The notes form part of these financial statements

GENUINE RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GENUINE RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 150 130

GENUINE RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,983,646
Additions 157,429
Disposals (211,731)
At 31 December 2024 3,929,344
Depreciation
At 01 January 2024 1,150,331
Charge for year 655,570
On disposals (6,474)
At 31 December 2024 1,799,427
Net book value
At 31 December 2024 2,129,917
At 31 December 2023 2,833,315

GENUINE RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

Long term shareholders' loans are unsecured and repayable from September 2024 and carry 8% interest. The loans are repayable in full by August 2027.