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REGISTERED NUMBER: 14829693 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HUNGRY JACKS LIMITED

HUNGRY JACKS LIMITED (REGISTERED NUMBER: 14829693)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNGRY JACKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: A P Collins





REGISTERED OFFICE: 55 Loudoun Road
St John's Wood
London
NW8 0DL





REGISTERED NUMBER: 14829693 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL

HUNGRY JACKS LIMITED (REGISTERED NUMBER: 14829693)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 71,255 90,233

CURRENT ASSETS
Stocks 12,100 44,000
Debtors 5 12,323 13,456
Cash at bank and in hand 85,868 66,569
110,291 124,025
CREDITORS
Amounts falling due within one year 6 (97,062 ) (180,808 )
NET CURRENT ASSETS/(LIABILITIES) 13,229 (56,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES 84,484 33,450

PROVISIONS FOR LIABILITIES 8 (17,814 ) (22,558 )
NET ASSETS 66,670 10,892

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 66,570 10,792
SHAREHOLDERS' FUNDS 66,670 10,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HUNGRY JACKS LIMITED (REGISTERED NUMBER: 14829693)

BALANCE SHEET - continued
31 DECEMBER 2024


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 12 May 2025 and were signed by:





A P Collins - Director


HUNGRY JACKS LIMITED (REGISTERED NUMBER: 14829693)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Hungry Jacks 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.
Freehold property - Straight line over 10 years
Fixtures and fittings - 25% on reducing balance
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.

HUNGRY JACKS LIMITED (REGISTERED NUMBER: 14829693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

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 40 (2023 - 45 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 28,642 65,117 3,635 97,394
DEPRECIATION
At 1 January 2024 2,864 4,070 227 7,161
Charge for year 2,864 15,262 852 18,978
At 31 December 2024 5,728 19,332 1,079 26,139
NET BOOK VALUE
At 31 December 2024 22,914 45,785 2,556 71,255
At 31 December 2023 25,778 61,047 3,408 90,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 3,348 242
Other debtors 8,975 13,214
12,323 13,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 40,387 37,938
Amounts owed to group undertakings - 97,294
Taxation and social security 47,031 33,858
Other creditors 9,644 11,718
97,062 180,808

HUNGRY JACKS LIMITED (REGISTERED NUMBER: 14829693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Within one year 56,584 56,584
Between one and five years 85,309 141,893
In more than five years 58,333 58,333
200,226 256,810

8. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 17,814 22,558

Deferred
tax
£   
Balance at 1 January 2024 22,558
Provided during year (4,744 )
Balance at 31 December 2024 17,814

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

10. PENSION COMMITMENTS

The company makes payments to a defined contribution scheme on behalf of the employees and the directors. Amounts charged to the profit and loss account were £5,521 (2023: £1,350). There were no outstanding or prepaid contributions at the balance sheet date.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Silvervale Enterprise Limited.