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