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# BARBECUE GOURMET LTD

## Company Registration Number:
12122975 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 July 2025

# BARBECUE GOURMET LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BARBECUE GOURMET LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | F16-17 Unit C 399 Edgware Road London England NW9 0FH
Company Registration Number: |  | 12122975 (England and Wales)

# BARBECUE GOURMET LTD

## Balance sheet

As at 31 July 2025

| Notes | 11 months to 31 Jul 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 8,067
Total fixed assets: |  | 0 | 8,067
Current assets
Stocks: |  | 0 | 1,369
Debtors: |  | 3,869 | 14,937
Cash at bank and in hand: |  | 212,261 | 309,550
Total current assets: |  | 216,130 | 325,856
Prepayments and accrued income: |  | 1,875 | 3,930
Creditors: amounts falling due within one year: |  | ( 21,784 ) | ( 41,622 )
Net current assets (liabilities): |  | 196,221 | 288,164
Total assets less current liabilities: |  | 196,221 | 296,231
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 21,608 ) | ( 21,271 )
Accruals and deferred income: |  | ( 444 ) | ( 19,415 )
Total net assets (liabilities): |  | 174,169 | 255,545

The notes form part of these financial statements

# BARBECUE GOURMET LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 11 months to 31 Jul 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 174,069 | 255,445
Shareholders funds: |  | 174,169 | 255,545

For the year ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: SHU WAI HO
Status: Director

The notes form part of these financial statements

# BARBECUE GOURMET LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BARBECUE GOURMET LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 11 months to 31 Jul 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 12

# BARBECUE GOURMET LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# BARBECUE GOURMET LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 September 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 July 2025 | 0
  Amortisation |
  Amortisation at 01 September 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 July 2025 | 0
  Net book value |
  Net book value at 31 July 2025 | 0
  Net book value at 31 August 2024 | 0

# BARBECUE GOURMET LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 21,928
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 July 2025 | 21,928
Depreciation |
At 01 September 2024 | 13,861
Charge for year | 8,067
On disposals | (0)
Other adjustments | 0
At 31 July 2025 | 21,928
Net book value |
At 31 July 2025 | 0
At 31 August 2024 | 8,067

# BARBECUE GOURMET LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Revaluation reserve

| 11 months to 31 Jul 2025 £
--- | ---
Balance at 01 September 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 0