Eco Restaurants & Investment Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—7

Registered number: 07330532

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,445		2,168
Investments	5		250,300		250,300

			251,745		252,468
CURRENT ASSETS
Debtors	6	1,004,512		843,109
Cash at bank and in hand		11,994		59,882

		1,016,506		902,991
Creditors: Amounts Falling Due Within One Year	7	(2,720,511 )		(2,246,868 )

NET CURRENT ASSETS (LIABILITIES)			(1,704,005 )		(1,343,877 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,452,260 )		(1,091,409 )

Creditors: Amounts Falling Due After More Than One Year	8		(7,464 )		(6,079 )

NET LIABILITIES			(1,459,724 )		(1,097,488 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Revaluation reserve			25,970		25,970
Profit and Loss Account			(1,485,794 )		(1,123,558 )

SHAREHOLDERS' FUNDS			(1,459,724)		(1,097,488)

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Eco Restaurants & Investment Group Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr SAMI WASIF

Director

24/07/2026

The notes on pages 3 to 7 form part of these financial statements.

1. General Information

Eco Restaurants & Investment Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07330532 . The registered office is Unit 1, 40-48 Bromells Road, London, SW4 0BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Computer Equipment	25% reducing balance

2.4. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

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Eco Restaurants & Investment Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	5,182

As at 31 October 2025	5,182

Depreciation
As at 1 November 2024	3,014
Provided during the period	723

As at 31 October 2025	3,737

Net Book Value
As at 31 October 2025	1,445

As at 1 November 2024	2,168

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2024	250,300

As at 31 October 2025	250,300

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	250,300

As at 1 November 2024	250,300

Investments:

The company's investments at the Statement of Financial Position date in the share capital of

companies include the following:

Absolutely Starving Ltd

Registered office: United Kingdom

Nature of business: Groceries & Bakery

Class of shares:Ordinary

Holding: 100%

2025

Aggregate capital and reserves (£ 636,895)

(Loss)/profit for the year (£ 14,045)

2024

Aggregate capital and reserves (£ 622,850)

(Loss)/profit for the year (£ 37,809)

Eco West End Ltd

Registered office: United Kingdom

Nature of business: Restaurant,Management & Consultancy

...CONTINUED

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Eco Restaurants & Investment Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Investments - continued

Class of shares:Ordinary

Holding: 100%

2025

Aggregate capital and reserves (£ 8046,303)

(Loss)/profit for the year (£ 1,344 )

2024

Aggregate capital and reserves (£ 804,979)

(Loss)/profit for the year (£ 1,134)

Eastside Story Ltd

Registered office: United Kingdom

Nature of business: Restaurant

Class of shares:Ordinary

Holding: 100%

2025

Aggregate capital and reserves £ 428,757

(Loss)/profit for the year 22,642

2024

Aggregate capital and reserves £ 406,115

(Loss)/profit for the year £ 38,271

Cairo Kitchen Ltd

Registered office: United Kingdom

Nature of business: Restaurant

Class of shares:Ordinary

Holding: 100%

2025

Aggregate capital and reserves (£ 1,533,741)

(Loss)/profit for the year (£ 826 )

2024

Aggregate capital and reserves (£ 1,532,915)

(Loss)/profit for the year (£ 1,222 )

Eco Riverside Ltd

Registered office: United Kingdom

Nature of business: Restaurant

Class of shares:Ordinary

Holding: 100%

2025

Aggregate capital and reserves (£ 643,138)

(Loss)/profit for the year (£ 1,443)

2024

Aggregate capital and reserves (£ 641,495)

(Loss)/profit for the year (£ 7,586)

Camden Bakery Ltd

Registered office: United Kingdom

Nature of business: Restaurant

Class of shares:Ordinary

Holding: 100%

2025

Aggregate capital and reserves (£ 48,494)

(Loss)/profit for the year £2,123

2024

Aggregate capital and reserves (£ 49,465)

(Loss)/profit for the year (£ 27,156)

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Eco Restaurants & Investment Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,800	2,700
Other debtors- related to co	443,217	442,178
VAT Receivable	2,885	223
Ab starving Interco	135,203	-
Eco west end interco	3,674	1,774
Cairo Kitchen Ltd interco	54,990	53,240
ECO Real Estate Management Ltd	14,073	14,073
Camden Bakery Ltd	30,795	16,251
Eco Riverside Ltd	287,542	286,700
ECO Partnership	-	25,970
Eco Claphm	28,333	-

	1,004,512	843,109

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	31,399	27,648
Other taxes and social security	68,246	40,674
Eco inv & leis grp Ltd	353,893	478,242
Eco prtn	102,019	-
Racecorp Ltd	32,900	30,200
Spiralbuild Ltd-interco	153,600	138,600
Nurek Properties Ltd	8,500	8,500
Other creditors co	109,732	85,870
Baladi kitchen interco	72,180	72,180
East side story Interco	170,717	137,239
Ab starving Ltd interco	-	(140,203 )
Accrued expenses	3,500	2,500
Eco cheam	2,011	-
Directors' loan accounts	1,611,814	1,365,418

	2,720,511	2,246,868

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Pension Fund	7,464	6,079

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Eco Restaurants & Investment Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

10. Related Party Transactions

Transactions with related parties:

Loans due from entities under common and joint control undertakings £502,982 (2024: £503,491)

Loans due to entities under common and joint control undertakings £807,913 (2024: £859,412)

Loans due to key management personnel £1,365,418 (2024: £1,365,418)

All loans due from and due to related parties are interest free with no fixed repayment terms

11. Ultimate Controlling Party

The company's ultimate controlling party is Eco Investment & Leisure Group Limited by virtue of his ownership of 100% of the issued share capital in the company.

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