UNIKO RESTAURANTS LIMITED

Company Registration Number:
NI631102 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

UNIKO RESTAURANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

UNIKO RESTAURANTS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 49,739 60,465
Total fixed assets: 49,739 60,465
Current assets
Stocks: 19,500 19,500
Debtors:   110,510 109,993
Cash at bank and in hand: 14,312 19,481
Total current assets: 144,322 148,974
Creditors: amounts falling due within one year:   (94,530) (140,780)
Net current assets (liabilities): 49,792 8,194
Total assets less current liabilities: 99,531 68,659
Creditors: amounts falling due after more than one year:   (469) (10,009)
Total net assets (liabilities): 99,062 58,650
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 98,962 58,550
Shareholders funds: 99,062 58,650

The notes form part of these financial statements

UNIKO RESTAURANTS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: Roy French
Status: Director

The notes form part of these financial statements

UNIKO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

UNIKO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 38 45

UNIKO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 253,189
At 31 July 2025 253,189
Depreciation
At 01 August 2024 192,724
Charge for year 10,726
At 31 July 2025 203,450
Net book value
At 31 July 2025 49,739
At 31 July 2024 60,465

UNIKO RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Loans to directors

Name of director receiving advance or credit: Paul French
Description of the loan: Directors loan repaid
£
Balance at 01 August 2024 38,883
Advances or credits repaid: 38,883
Balance at 31 July 2025 0
Name of director receiving advance or credit: Roy French
Description of the loan: Directors advances
£
Balance at 01 August 2024 38,883
Advances or credits made: 39,400
Balance at 31 July 2025 78,283