Restaurant 102 Limited

Registered number: 05196370

	2026	2025 as restated
	£	£
Fixed assets	228,568	233,158

Current assets	20,921	30,699
Prepayments and accrued income	1,495	1,349
Creditors: Amounts Falling Due Within One Year	(112,326 )	(114,381 )

NET CURRENT LIABILITIES	(89,910 )	(82,333 )

TOTAL ASSETS LESS CURRENT LIABILITIES	138,658	150,825

Creditors: Amounts Falling Due After More Than One Year	-	(6,667 )
Accruals and deferred income	(3,817 )	(4,149 )

NET ASSETS	134,841	140,009

CAPITAL AND RESERVES	134,841	140,009

Notes

1. General Information

Restaurant 102 Limited Registered number 05196370 is a limited by shares company incorporated in England & Wales. The Registered Office is First Floor Offices, 8 Cherry Tree Centre, Huddersfield, West Yorkshire, HD1 2ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2025: 23)

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jane Lim Director	Mr Beng Lim Director
14 August 2026