FAKOURI RESTAURANT LTD

FAKOURI RESTAURANT LTD
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

FAKOURI RESTAURANT LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Edgware Accountants and Tax Advisors Ltd 31 July 2025 .................................................... Edgware Accountants and Tax Advisors Ltd Liberty House 30 Whitchurch Lane Edgware HA8 6LE 22 April 2026 1

FAKOURI RESTAURANT LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
31 July 2025

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Edgware Accountants and Tax Advisors Ltd
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
22 April 2026

1

FAKOURI RESTAURANT LTD
Statement of Financial Position
As at 31 July 2025

	2025 £	2024 £
Current assets
Creditors: amount falling due within one year	(1,020)	(39,489)
Net current assets	(1,020)	(39,489)

Total assets less current liabilities	(1,020)	(39,489)
Creditors: amount falling due after more than one year	(88,689)	(50,000)
Net assets	(89,709)	(89,489)

Capital and reserves
Called up share capital	20	20
Profit and loss account	(89,729)	(89,509)
Shareholders' funds	(89,709)	(89,489)

For the year ended 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 accounts for the year in question 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 by the director on 22 April 2026 and were signed by:

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Omid FAKOURI
Director

2

FAKOURI RESTAURANT LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

FAKOURI RESTAURANT LTD is a private company, limited by shares, registered in , registration number 12131169, registration address Liberty House, 30 Whitchurch Lane, Edgware, HA8 6LE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Staff Costs

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3

Registered Number: 12131169

FAKOURI RESTAURANT LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025