F&S Restaurants Limited - Filleted accounts

Registered number

14759469

F&S Restaurants Limited

Filleted Accounts

31 March 2025

F&S Restaurants Limited
Registered number:		14759469
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		18,462			-

Current assets
Stocks		1,192			852
Debtors	4	2,113			-
Cash at bank and in hand		18,177			-
		21,482			852

Creditors: amounts falling due within one year	5	(94,551)			(20,984)

Net current liabilities			(73,069)			(20,132)

Net liabilities			(54,607)			(20,132)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(54,707)			(20,232)

Shareholders' funds			(54,607)			(20,132)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Habibor Rahman
Director
Approved by the board on 23 October 2025

F&S Restaurants Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.



2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	6		0


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			24,616
	At 31 March 2025			24,616

	Depreciation
	Charge for the year			6,154
	At 31 March 2025			6,154

	Net book value
	At 31 March 2025			18,462


4	Debtors	2025		2024
£			£

	Trade debtors	2,113		-


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Wages	11,107		2,839
	Trade creditors	8,803		-
	Taxation and social security costs	17,941		-
	Other creditors	56,700		18,145
		94,551		20,984


6	Other information

	F&S Restaurants Limited is a private company limited by shares and incorporated in England. Its registered office is:
	37 Bath Road
	Cheltenham
	GL53 7HG