V & T RESTAURANT LIMITED

Company Registration Number:
14538100 (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

V & T RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

V & T RESTAURANT LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 464,373 505,988
Total fixed assets: 464,373 505,988
Current assets
Stocks: 13,147 12,194
Debtors:     104,799
Cash at bank and in hand: 87,147 90,596
Total current assets: 100,294 207,589
Creditors: amounts falling due within one year:   (74,547) (302,579)
Net current assets (liabilities): 25,747 (94,990)
Total assets less current liabilities: 490,120 410,998
Provision for liabilities: (88,231) (86,327)
Total net assets (liabilities): 401,889 324,671
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 401,789 324,571
Shareholders funds: 401,889 324,671

The notes form part of these financial statements

V & T 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 04 November 2026
and signed on behalf of the board by:

Name: V Sejdiu
Status: Director

The notes form part of these financial statements

V & T 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

V & T 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 21 17

V & T RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 611,376
Additions 28,020
At 31 March 2026 639,396
Depreciation
At 01 April 2025 105,388
Charge for year 69,635
At 31 March 2026 175,023
Net book value
At 31 March 2026 464,373
At 31 March 2025 505,988