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Company No: SC707137 (Scotland)

# RESTAURANT RES LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH THE REGISTRAR

RESTAURANT RES LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

Contents

RESTAURANT RES LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
RESTAURANT RES LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

DIRECTOR | A McCartney

REGISTERED OFFICE | C/O Johnston Carmichael
| 227 West George Street
| Glasgow
| G2 2ND
| Scotland
| United Kingdom

COMPANY NUMBER | SC707137 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 227 West George Street
| Glasgow
| G2 2ND

RESTAURANT RES LTD

## BALANCE SHEET

AS AT 31 AUGUST 2025
RESTAURANT RES LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 173,171 |  | 115,392
Creditors: amounts falling due within one year |  | ( 64,335) |  | ( 4,535)
Net current assets |  | 108,836 |  | 110,857
Total assets less current liabilities |  | 108,836 |  | 110,857
Accruals and deferred income |  | ( 15,367) |  | ( 17,600)
Net assets |  | 93,469 |  | 93,257
Capital and reserves |  | 93,469 |  | 93,257

For the financial year ending 31 August 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Restaurant Res Ltd (registered number: SC707137) were approved and authorised for issue by the director on 25 May 2026 and were signed on its behalf by:

A McCartney Director |

RESTAURANT RES LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
RESTAURANT RES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC707137). The address of its registered office is C/O Johnston Carmichael, 227 West George Street, Glasgow, G2 2ND, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1