RSB RESTAURANT LIMITED

Company Registration Number:
11294803 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

RSB RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

RSB RESTAURANT LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,918,866 1,496,895
Total fixed assets: 1,918,866 1,496,895
Current assets
Stocks: 9,312 10,025
Debtors:   683,158 695,504
Cash at bank and in hand: 418,977 734,783
Total current assets: 1,111,447 1,440,312
Creditors: amounts falling due within one year:   (728,177) (715,653)
Net current assets (liabilities): 383,270 724,659
Total assets less current liabilities: 2,302,136 2,221,554
Creditors: amounts falling due after more than one year:   (1,214,487) (846,392)
Provision for liabilities: (327,855) (203,380)
Total net assets (liabilities): 759,794 1,171,782
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 759,694 1,171,682
Shareholders funds: 759,794 1,171,782

The notes form part of these financial statements

RSB RESTAURANT LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2026
and signed on behalf of the board by:

Name: V Sejdiu
Status: Director

The notes form part of these financial statements

RSB RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RSB RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 63 35

RSB RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 2,561,860
Additions 729,328
At 31 March 2026 3,291,188
Depreciation
At 01 April 2025 1,064,965
Charge for year 307,357
At 31 March 2026 1,372,322
Net book value
At 31 March 2026 1,918,866
At 31 March 2025 1,496,895