Company Registration No. 13767538 (England and Wales)
Reis Restaurants Ltd
Unaudited accounts
for the year ended 30 November 2025
Reis Restaurants Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
6,886
7,316
Tangible assets
186,803
203,040
Cash at bank and in hand
15,955
4,975
Creditors: amounts falling due within one year
(393,703)
(399,319)
Net current liabilities
(326,716)
(337,113)
Net liabilities
(133,027)
(126,757)
Called up share capital
100
100
Profit and loss account
(133,127)
(126,857)
Shareholders' funds
(133,027)
(126,757)
For the year ending 30 November 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 11 December 2025 and were signed on its behalf by
Senel Tursun
Director
Company Registration No. 13767538
Reis Restaurants Ltd
Notes to the Accounts
for the year ended 30 November 2025
Reis Restaurants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13767538. The registered office is 85 High Street, Ruislip, HA4 8JB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10 years
Fixtures & fittings
10years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Reis Restaurants Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
146,291
89,223
235,514
At 30 November 2025
146,291
89,223
235,514
At 1 December 2024
14,630
17,844
32,474
Charge for the year
7,315
8,922
16,237
At 30 November 2025
21,945
26,766
48,711
At 30 November 2025
124,346
62,457
186,803
At 30 November 2024
131,661
71,379
203,040
Amounts falling due within one year
Accrued income and prepayments
2,400
8,599
Amounts falling due after more than one year
Other debtors
16,500
16,500
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,701
18,297
Taxes and social security
2,677
1,717
Loans from directors
365,148
367,113
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).