Company Registration No. 13236376 (England and Wales)
Athens Grill Ltd
Unaudited accounts
for the year ended 31 March 2026
Athens Grill Ltd
Unaudited accounts
Contents
Athens Grill Ltd
Company Information
for the year ended 31 March 2026
Director
MR PETRO KOUMARAKOU
Company Number
13236376 (England and Wales)
Registered Office
290 Wightman Road
Hornsey
London
N8 0LT
United Kingdom
Accountants
SHAN TAXCARE LTD
606 Limes Avenue
Chigwell
London
IG7 5NX
Athens Grill Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
17,971
20,901
Cash at bank and in hand
10,384
1,398
Creditors: amounts falling due within one year
(18,510)
(16,802)
Net current liabilities
(3,646)
(11,156)
Called up share capital
100
100
Profit and loss account
14,225
9,645
Shareholders' funds
14,325
9,745
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2026 and were signed on its behalf by
MR PETRO KOUMARAKOU
Director
Company Registration No. 13236376
Athens Grill Ltd
Notes to the Accounts
for the year ended 31 March 2026
Athens Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 13236376. The registered office is 290 Wightman Road, Hornsey, London, N8 0LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on Straight Line Method
Plant & machinery
20% on Reducing Balance Method
Fixtures & fittings
20% on Reducing Balance Method
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
22,000
10,095
3,415
600
36,110
At 31 March 2026
22,000
10,095
3,415
1,200
36,710
At 1 April 2025
8,000
4,592
2,017
600
15,209
Charge for the year
2,000
1,100
280
150
3,530
At 31 March 2026
10,000
5,692
2,297
750
18,739
At 31 March 2026
12,000
4,403
1,118
450
17,971
At 31 March 2025
14,000
5,503
1,398
-
20,901
Athens Grill Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,000
1,000
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,855
1,472
Loans from directors
14,550
14,225
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 7 (2025: 4).