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# OBAMA1 RESTAURANT LIMITED

## Company Registration Number:
14205890 (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

# OBAMA1 RESTAURANT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# OBAMA1 RESTAURANT LIMITED

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

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

JAMES, Lisa

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
29 January 2026

And signed on behalf of the board by:
Name: JAMES, Lisa
Status: Director

# OBAMA1 RESTAURANT LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 85,755 | 56,450
Cost of sales: | ( 54,453 ) | ( 45,600 )
Gross profit(or loss): | 31,302 | 10,850
Distribution costs: | ( 19,750 ) | ( 2,600 )
Administrative expenses: | ( 5,923 ) | ( 5,500 )
Other operating income: | 1,000 |
Operating profit(or loss): | 6,629 | 2,750
Interest receivable and similar income: | 500 | 0
Interest payable and similar charges: | ( 3,200 ) | 0
Profit(or loss) before tax: | 3,929 | 2,750
Tax: | ( 627 ) | ( 523 )
Profit(or loss) for the financial year: | 3,302 | 2,227

# OBAMA1 RESTAURANT LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  |  | 0
Tangible assets: | 3 | 17,800 | 4,826
Investments: |  | 0 | 0
Total fixed assets: |  | 17,800 | 4,826
Current assets
Stocks: | 4 | 1,330 | 0
Debtors: | 5 | 370 | 0
Cash at bank and in hand: |  | 2,190 | 4,113
Investments: |  | 0 | 0
Total current assets: |  | 3,890 | 4,113
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 1,718 ) | ( 641 )
Net current assets (liabilities): |  | 2,172 | 3,472
Total assets less current liabilities: |  | 19,972 | 8,298
Creditors: amounts falling due after more than one year: | 7 | ( 11,500 ) | ( 18,000 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 8,472 | (9,702)
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 8,372 | (9,802 )
Total Shareholders' funds: |  | 8,472 | (9,702)

The notes form part of these financial statements

# OBAMA1 RESTAURANT LIMITED

## 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 29 January 2026
and signed on behalf of the board by:

Name: JAMES, Lisa
Status: Director

The notes form part of these financial statements

# OBAMA1 RESTAURANT LIMITED

## 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

# OBAMA1 RESTAURANT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# OBAMA1 RESTAURANT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  | 1,550 | 3,276 |  | 4,826
Additions |  |  | 1,854 | 11,680 |  | 13,534
Disposals |  |  | ( 560 ) |  |  | ( 560 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 2,844 | 14,956 |  | 17,800
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 2,844 | 14,956 |  | 17,800
At 30 June 2024 |  |  | 1,550 | 3,276 |  | 4,826

# OBAMA1 RESTAURANT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,330 | 0
Payments on account | 0 | 0
Total | 1,330 | 0

# OBAMA1 RESTAURANT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 370 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 370 | 0
Debtors due after more than one year: | 0 | 0

# OBAMA1 RESTAURANT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,718 | 641
Amounts due under finance leases and hire purchase contracts | 0 | 0
Accruals and deferred income | 0 | 0
Total | 1,718 | 641

# OBAMA1 RESTAURANT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 11,500 | 18,000
Total | 11,500 | 18,000