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SHIULI RESTAURANTS LIMITED

Registered Number
13204694
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

SHIULI RESTAURANTS LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | Sunita Panjabi
| Alfred Patrick Prasad

Registered Address | 128-130 Heath Road
| Strawberry Hill
| Twickenham
| TW1 4BN

Registered Number | 13204694 (England and Wales)

SHIULI RESTAURANTS LIMITED
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 170,665 |  |  |  | 182,145
|  |  |  | 170,665 |  |  |  | 182,145
Current assets |  |  |  |  |  |  |  |
Stocks |  | 16,133 |  |  |  | 10,877 |  |
Debtors | 4 | 22,892 |  |  |  | 28,110 |  |
Cash at bank and on hand |  | 278,910 |  |  |  | 265,482 |  |
|  | 317,935 |  |  |  | 304,469 |  |
Creditors amounts falling due within one year | 5 | (367,005) |  |  |  | (292,980) |  |
Net current assets (liabilities) |  |  |  | (49,070) |  |  |  | 11,489
Total assets less current liabilities |  |  |  | 121,595 |  |  |  | 193,634
Creditors amounts falling due after one year | 6 |  |  | (173,859) |  |  |  | (308,074)
Net assets |  |  |  | (52,264) |  |  |  | (114,440)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (52,266) |  |  |  | (114,442)
Shareholders' funds |  |  |  | (52,264) |  |  |  | (114,440)

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 February 2026, and are signed on its behalf by:
Sunita Panjabi Director Registered Company No. 13204694

SHIULI RESTAURANTS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| 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.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Land and Building - 15 years Plant & Machinery - 25% Reducing Balance Method Office Equipment - 3 years

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 28 |  | 27

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 March 24 | 255,286
| Additions | 23,695
| At 28 February 25 | 278,981
| Depreciation and impairment
| At 01 March 24 | 73,141
| Charge for year | 35,175
| At 28 February 25 | 108,316
| Net book value
| At 28 February 25 | 170,665
| At 29 February 24 | 182,145

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | - |  | 161
| Other debtors | 14,605 |  | 21,658
| Prepayments and accrued income | 8,287 |  | 6,291
| Total | 22,892 |  | 28,110

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 162,900 |  | 36,011
| Bank borrowings and overdrafts | 5,057 |  | 5,173
| Taxation and social security | 49,826 |  | 45,183
| Finance lease and HP contracts | 12,765 |  | 11,666
| Other creditors | 107,514 |  | 108,823
| Accrued liabilities and deferred income | 28,943 |  | 86,124
| Total | 367,005 |  | 292,980

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 118,750 |  | 245,000
| Other creditors | 55,109 |  | 63,074
| Total | 173,859 |  | 308,074

7. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 23,074 |  | 34,740