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H&E GRILL LIMITED

Registered Number
12870347
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

H&E GRILL LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | ESHGHOLLAHI, Hesamodin
| GHASEMI, Ensieh

Registered Address | 8b Accommodation Road
| Golders Green
| London
| NW11 8ED

Registered Number | 12870347 (England and Wales)

H&E GRILL LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 229,953 |  | 268,813
Current Assets |  | 188,922 |  | 231,266
Prepayments and accrued income |  | 1,459 |  | 1,419
|  | 420,334 |  | 501,498
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 285,692 |  | 279,721
Creditors amounts falling due within one year |  | 134,642 |  | 221,777
|  | 420,334 |  | 501,498

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2026, and are signed on its behalf by:
ESHGHOLLAHI, Hesamodin Director
GHASEMI, Ensieh Director Registered Company No. 12870347