Company Registration No. 12813171 (England and Wales)
United Restaurant SW19 Ltd
Unaudited accounts
for the year ended 31 March 2025
United Restaurant SW19 Ltd
Company Information
for the year ended 31 March 2025
Company Number
12813171 (England and Wales)
Registered Office
KINGS HOUSE
1A KINGS ROAD
LONDON
SW19 8PL
ENGLAND
Accountants
TM Accountancy & Taxation Ltd
141 Colin Crescent
London
NW9 6ET
United Restaurant SW19 Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,599
124,098
Cash at bank and in hand
19,380
64,745
Creditors: amounts falling due within one year
(144,304)
(222,288)
Net current liabilities
(67,430)
(91,476)
Total assets less current liabilities
(63,831)
33,572
Creditors: amounts falling due after more than one year
-
(21,000)
Net (liabilities)/assets
(63,831)
12,572
Called up share capital
1,000
1,000
Share premium
86,000
86,000
Profit and loss account
(150,831)
(74,428)
Shareholders' funds
(63,831)
12,572
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 his 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 23 December 2025 and were signed on its behalf by
Zhiling Huang
Director
Company Registration No. 12813171
United Restaurant SW19 Ltd
Notes to the Accounts
for the year ended 31 March 2025
United Restaurant SW19 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12813171. The registered office is KINGS HOUSE, 1A KINGS ROAD, LONDON, SW19 8PL, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
14,498
125,162
44,653
184,313
Disposals
(14,498)
(125,162)
(44,653)
(184,313)
At 31 March 2025
-
4,389
-
4,389
At 1 April 2024
-
53,251
6,964
60,215
Charge for the year
-
790
-
790
On disposals
-
(53,251)
(6,964)
(60,215)
At 31 March 2025
-
790
-
790
At 31 March 2025
-
3,599
-
3,599
At 31 March 2024
14,498
71,911
37,689
124,098
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
950
Valuation at 31 March 2025
-
United Restaurant SW19 Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
715
57,883
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
79,688
158,778
Taxes and social security
33,999
28,239
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 24 (2024: 16).