Silverfin false false 31/07/2025 31/07/2025 24/07/2024 The principal activity of the Company during the financial period was that of consultancy. T Flynn 24/07/2024 15855532 2025-07-31 15855532 bus:Director1 2025-07-31 15855532 core:CurrentFinancialInstruments 2025-07-31 15855532 2024-07-24 2025-07-31 15855532 bus:Micro-entities 2024-07-24 2025-07-31 15855532 bus:FilletedAccounts 2024-07-24 2025-07-31 15855532 bus:AuditExemptWithAccountantsReport 2024-07-24 2025-07-31 15855532 bus:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15855532 bus:Director1 2024-07-24 2025-07-31 iso4217:GBP xbrli:pure

Company No: 15855532 (England and Wales)

# THOMAS FLYNN RESTAURANTS LTD

### Unaudited Financial Statements
For the financial period from 24 July 2024 to 31 July 2025
Pages for filing with the registrar

THOMAS FLYNN RESTAURANTS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 24 July 2024 to 31 July 2025

Contents

THOMAS FLYNN RESTAURANTS LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 July 2025
THOMAS FLYNN RESTAURANTS LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 24 July 2024 to 31 July 2025

|  | 31.07.2025
|  | £
Fixed assets |  | 7,160
Current assets |  | 13,013
Creditors: amounts falling due within one year |  | ( 9,565)
Net current assets |  | 3,448
Total assets less current liabilities |  | 10,608
Accruals and deferred income |  | ( 10,354)
Net assets |  | 254
Capital and reserves |  | 254

For the financial period ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Thomas Flynn Restaurants Ltd (registered number: 15855532) were approved and authorised for issue by the director and were signed on its behalf by:

T Flynn Director |

25 February 2026

THOMAS FLYNN RESTAURANTS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 24 July 2024 to 31 July 2025
THOMAS FLYNN RESTAURANTS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 24 July 2024 to 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15855532). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| Period from 24.07.2024 to 31.07.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1