1 February 2024 false No description of principal activity Taxfiler 2024.6 SC651586business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC6515862024-01-31 SC6515862024-02-012025-01-31 SC651586business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC651586business:FilletedAccounts2024-02-012025-01-31 SC6515862025-01-31 SC651586business:Director12024-02-012025-01-31 SC651586business:RegisteredOffice2024-02-012025-01-31 SC6515862024-01-31 SC651586core:WithinOneYear2025-01-31 SC651586core:WithinOneYear2024-01-31 SC651586core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC651586core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC651586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC651586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC651586core:PreviouslyStatedAmount2025-01-31 SC651586core:PreviouslyStatedAmount2024-01-31 SC651586business:SmallEntities2024-02-012025-01-31 SC651586countries:Scotland2024-02-012025-01-31 SC651586core:FurnitureFittings2024-02-012025-01-31 SC651586core:FurnitureFittings2024-01-31 SC651586core:FurnitureFittings2025-01-31 SC6515862023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651586 (Scotland)
Burger Mama Ltd Unaudited accounts for the year ended 31 January 2025
Burger Mama Ltd Unaudited accounts Contents
Page
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Burger Mama Ltd Company Information for the year ended 31 January 2025
Director
Ben Abbot
Company Number
SC651586 (Scotland)
Registered Office
21-25 DUKE STREET EDINBURGH EH6 8HH SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Burger Mama Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,689 
1,133 
Current assets
Inventories
3,755 
4,030 
Debtors
2,795 
- 
Cash at bank and in hand
42,521 
59,762 
49,071 
63,792 
Creditors: amounts falling due within one year
(23,289)
(31,395)
Net current assets
25,782 
32,397 
Net assets
27,471 
33,530 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,470 
33,529 
Shareholders' funds
27,471 
33,530 
For the year ending 31 January 2025 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 March 2025 and were signed on its behalf by
Ben Abbot Director Company Registration No. SC651586
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Burger Mama Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Burger Mama Ltd is a private company, limited by shares, registered in Scotland, registration number SC651586. The registered office is 21-25 DUKE STREET, EDINBURGH, EH6 8HH, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,416 
Additions
1,049 
At 31 January 2025
2,465 
Depreciation
At 1 February 2024
283 
Charge for the year
493 
At 31 January 2025
776 
Net book value
At 31 January 2025
1,689 
At 31 January 2024
1,133 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,795 
- 
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Burger Mama Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,192 
14,486 
Trade creditors
4,789 
6,085 
Taxes and social security
2,308 
10,824 
23,289 
31,395 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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