REGISTERED NUMBER: 15292887 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

CRB Restaurants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms C R Borley

REGISTERED OFFICE:

The Old Post Office

Lynn Road

Gayton

King's Lynn

PE32 1QJ

REGISTERED NUMBER:

15292887 (England and Wales)

ACCOUNTANTS:

Innhouse Associates

Unit 14

Elgar Business Centre

Moseley Road

Worcester

Worcestershire

WR2 6NJ

FIXED ASSETS

Tangible assets

4

26,379

34,413

CURRENT ASSETS

Stocks

8,037

7,826

Debtors

5

13,790

8,593

Cash at bank and in hand

8,225

11,145

30,052

27,564

CREDITORS

Amounts falling due within one year

6

55,346

90,018

NET CURRENT LIABILITIES

(25,294

)

(62,454

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,085

(28,041

)

PROVISIONS FOR LIABILITIES

-

27

NET ASSETS/(LIABILITIES)

1,085

(28,068

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,084

(28,069

)

1,085

(28,068

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2026 and were signed by:

Ms C R Borley - Director

1.	STATUTORY INFORMATION

CRB Restaurants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 December 2024

-

41,796

1,301

43,097

Additions

1,701

-

-

1,701

Disposals

-

-

(943

)

(943

)

At 30 November 2025

1,701

41,796

358

43,855

DEPRECIATION

At 1 December 2024

-

8,359

325

8,684

Charge for year

602

8,359

67

9,028

Eliminated on disposal

-

-

(236

)

(236

)

At 30 November 2025

602

16,718

156

17,476

NET BOOK VALUE

At 30 November 2025

1,099

25,078

202

26,379

At 30 November 2024

-

33,437

976

34,413

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

6,287

-

Other debtors

-

6,164

Directors' loan accounts

29

-

Deferred tax asset

328

-

Prepayments and accrued income

7,146

2,429

13,790

8,593

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other loans

-

2,000

Trade creditors

41,161

49,793

Tax

361

-

Social security and other taxes

7,124

7,980

VAT

1,782

27,835

Directors' loan accounts

-

18

Accruals and deferred income

4,918

2,392

55,346

90,018

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2025 and the period ended 30 November 2024:

30.11.25

30.11.24

£

£

Ms C R Borley

Balance outstanding at start of year

-

-

Amounts advanced

30

-

Amounts repaid

(2,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,970

)

-