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# ALEXIS SUYA GRILL LTD

## Company Registration Number:
12666781 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# ALEXIS SUYA GRILL LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ALEXIS SUYA GRILL LTD

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Catering, Restaurent and General Support Services to the public

Directors

The director shown below has held office during the period of
26 May 2025 to 30 June 2025

Mr Alex Koroma

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2025

And signed on behalf of the board by:
Name: Mr Alex Koroma
Status: Director

# ALEXIS SUYA GRILL LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 55,955 | 56,025
Cost of sales: | ( 50,732 ) | ( 50,762 )
Gross profit(or loss): | 5,223 | 5,263
Operating profit(or loss): | 5,223 | 5,263
Profit(or loss) before tax: | 5,223 | 5,263
Tax: | ( 600 ) | ( 600 )
Profit(or loss) for the financial year: | 4,623 | 4,663

# ALEXIS SUYA GRILL LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 4,100 | 4,100
Tangible assets: | 4 | 4,680 | 4,680
Total fixed assets: |  | 8,780 | 8,780
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 8,780 | 8,780
Total net assets (liabilities): |  | 8,780 | 8,780
Capital and reserves
Called up share capital: |  | 5,400 | 5,400
Profit and loss account: |  | 3,380 | 3,380
Total Shareholders' funds: |  | 8,780 | 8,780

The notes form part of these financial statements

# ALEXIS SUYA GRILL LTD

## Balance sheet statements

For the year ending 30 June 2025 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.

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

This report was approved by the board of directors on 1 July 2025
and signed on behalf of the board by:

Name: Mr Alex Koroma
Status: Director

The notes form part of these financial statements

# ALEXIS SUYA GRILL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the invoice value of the company's goods and services, net of value-added tax and trade discounts

  Other accounting policies

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALEXIS SUYA GRILL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ALEXIS SUYA GRILL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 July 2024 | 4,680 |  | 4,680
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2025 | 4,680 |  | 4,680
Amortisation |  |  |
At 1 July 2024 | 580 |  | 580
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 June 2025 | 580 |  | 580
Net book value |  |  |
At 30 June 2025 | 4,100 |  | 4,100
At 30 June 2024 | 4,100 |  | 4,100

# ALEXIS SUYA GRILL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 | 8,780 |  |  |  |  | 8,780
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 | 8,780 |  |  |  |  | 8,780
Depreciation |  |  |  |  |  |
At 1 July 2024 | 4,100 |  |  |  |  | 4,100
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 | 4,100 |  |  |  |  | 4,100
Net book value |  |  |  |  |  |
At 30 June 2025 | 4,680 |  |  |  |  | 4,680
At 30 June 2024 | 4,680 |  |  |  |  | 4,680