Registered number
13080553
BRGR HUB LTD
Filleted Accounts
30 November 2024
BRGR HUB LTD
Registered number: 13080553
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 76,424 86,704
76,424 86,704
Current assets
Stocks 45,000 35,000
Debtors 4 - -
Cash at bank and in hand 4,520 25,000
49,520 60,000
Creditors: amounts falling due within one year 5 (3,015) (9,064)
Net current assets 46,505 50,936
Total assets less current liabilities 122,929 137,640
Creditors: amounts falling due after more than one year 6 (355,718) (319,045)
Net liabilities (232,789) (181,405)
Capital and reserves
Called up share capital 100 100
Profit and loss account (232,889) (181,505)
Shareholder's funds (232,789) (181,405)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mubeen Ali Mohsin
Director
Approved by the board on 29 August 2025
BRGR HUB LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 18% pa on reducing balance
Fixtures, fittings, tools and equipment 18% pa on reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 4
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2023 141,535 - 141,535
Additions 6,496 - 6,496
At 30 November 2024 148,031 - 148,031
Depreciation
At 1 December 2023 54,831 - 54,831
Charge for the year 16,776 - 16,776
At 30 November 2024 71,607 - 71,607
Net book value
At 30 November 2024 76,424 - 76,424
At 30 November 2023 86,704 - 86,704
4 Debtors 2024 2023
£ £
Trade debtors - -
Other debtors - -
- -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - -
Taxation and social security costs 3,015 9,064
Other creditors - -
3,015 9,064
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 19,500 37,095
Trade creditors 1,218 21,950
Other Creditors 335,000 260,000
355,718 319,045
7 Other information
BRGR HUB LTD is a private company limited by shares and incorporated in England. Its registered office is:
315 Wilmslow Road
Manchester
Greater Manchester
M14 6NW
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