ACCOUNTS - Final Accounts preparation

From The Restaurant Limited

Registered number: 15915197

Information for filing with
Registrar

For the period ended 31 December 2025

15915197

31 December 2025

FROM THE RESTAURANT LIMITED

COMPANY INFORMATION

Directors	A J Lucas
	J C Pico


Registered number	15915197


Registered office	30 Old Bailey
	London
	United Kingdom
	EC4M 7AU

15915197

31 December 2025

FROM THE RESTAURANT LIMITED

REGISTERED NUMBER: 15915197

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	388
Cash and cash equivalents	5	695
		1,083
Creditors: amounts falling due within one year	6	(25,264)
Net current liabilities			(24,181)
Total assets less current liabilities			(24,181)

Net liabilities			(24,181)

Capital and reserves
Called up share capital	7	100
Profit and loss account		(24,281)
Total deficit		(24,181)

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15915197

31 December 2025

FROM THE RESTAURANT LIMITED

REGISTERED NUMBER: 15915197

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 DECEMBER 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

A J Lucas

Director

Date: 22 May 2026

The notes on pages 3 to 5 form part of these financial statements.

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15915197

31 December 2025

FROM THE RESTAURANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

From The Restaurant Limited (the 'Company') is a private company, limited by shares, and incorporated in England and Wales. The Company's registration number is 15915197. The address of its registered office is 30 Old Bailey, London, United Kingdom, EC4M 7AU. There is no fixed principal place of business.
The Company was incorporated on 23 August 2024 and has prepared its financial statements for the 16 -month period ending 31 December 2025.
The principal activity of the Company is to operate as a sales entity offering software services to restaurants. However, there has been no trading activity during this period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been presented in Pound Sterling as this is the currency of the primary economic environment in which the Company operates, and is rounded to the nearest pound.

The following principal accounting policies have been applied:

2.2

Going concern

The company has incurred losses during the period and is in a net liabilities position at the reporting date. However, the directors expect the company to commence trading activities and generate sufficient future cash flow to be able to settle all current and ongoing liabilities. On this basis, they have a reasonable expectation that the company will continue in operational existence for the foreseeable future and have therefore prepared the financial statements on a going concern basis.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price.

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15915197

31 December 2025

FROM THE RESTAURANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

Employees

The average monthly number of employees, including the directors, during the period was 2.

Debtors

					2025
					£


	Other debtors	388
		388

5.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	695
		695

6.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	2,504
	Amounts owed to related parties	22,760
		25,264

Amounts owed to related parties are unsecured, interest free and repayable on demand.

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15915197

31 December 2025

FROM THE RESTAURANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

7.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1 each	100

The Ordinary share has attached to it full voting, dividend and capital distribution (including upon winding up) rights; they do not confer any rights of redemption.

8.	Related party transactions
	Hashtag Applications LLC is a related party of the Company due to common ownership. At the reporting date, an amount of £22,760 remained outstanding and has been included within creditors. This balance is unsecured, interest free and repayable on demand.

9.	Post balance sheet events

There have been no significant events affecting the Company since the period end.

10.	Controlling party

The Company is jointly owned by A J Lucas and J C Pico, with each holding 50% of the issued share capital and voting rights. Therefore, the directors believe there is no ultimate controlling party.

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