WRAP AND GRILL LTD

WRAP AND GRILL LTD
Contents Page
For the Period 03 February 2025 to 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

WRAP AND GRILL LTD Accountants' Report For the Period 03 February 2025 to 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MCMILLAN & KELLY LTD 28 February 2026 .................................................... MCMILLAN & KELLY LTD Popes Head Court Offices Peter Lane York North Yorkshire YO1 8SU 03 November 2026 1

WRAP AND GRILL LTD
Accountants' Report
For the Period 03 February 2025 to 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MCMILLAN & KELLY LTD
28 February 2026

....................................................
MCMILLAN & KELLY LTD
Popes Head Court Offices
Peter Lane
York
North Yorkshire
YO1 8SU
03 November 2026

1

WRAP AND GRILL LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Intangible fixed assets	3	3,000
		3,000
Current assets
Debtors		2,925
Cash at bank and in hand		2,170
		5,095
Creditors: amount falling due within one year		(9,097)
Net current assets		(4,002)

Total assets less current liabilities		(1,002)
Net assets		(1,002)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(1,102)
Shareholders' funds		(1,002)

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 November 2026 and were signed by:

-------------------------------
Musa HASANBASOGLU
Director

2

WRAP AND GRILL LTD
Notes to the Abridged Financial Statements
For the Period 03 February 2025 to 28 February 2026

General Information

WRAP AND GRILL LTD is a private company, limited by shares, registered in , registration number 16226707, registration address 53 MOORCROFT ROAD, WOODTHORPE YORK, YO24 2RQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

2.	Average number of employees Average number of employees during the period was 1.

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 03 February 2025	-	-
Additions	4,000	4,000
Disposals	-	-
At 28 February 2026	4,000	4,000
Amortisation
At 03 February 2025	-	-
Charge for period	1,000	1,000
On disposals	-	-
At 28 February 2026	1,000	1,000
Net book values
At 28 February 2026	3,000	3,000
At 02 February 2025	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £
0 Class A share of £1.00 each	-
	-

3