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Company Registration No. 11775021 (England and Wales)
Gourmet Burger Newmarket Ltd Unaudited accounts for the year ended 30 January 2025
Gourmet Burger Newmarket Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gourmet Burger Newmarket Ltd Company Information for the year ended 30 January 2025
Director
Mehmet Yamak
Company Number
11775021 (England and Wales)
Registered Office
1 Navigation Yard Chelmsford CM2 6HZ England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Gourmet Burger Newmarket Ltd Statement of financial position as at 30 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,643 
17,643 
Current assets
Inventories
- 
31,800 
Debtors
5
- 
111,714 
Cash at bank and in hand
21,461 
39,304 
21,461 
182,818 
Creditors: amounts falling due within one year
6
(73,789)
(228,911)
Net current liabilities
(52,328)
(46,093)
Total assets less current liabilities
(34,685)
(28,450)
Creditors: amounts falling due after more than one year
7
(36,547)
(42,757)
Net liabilities
(71,232)
(71,207)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(71,332)
(71,307)
Shareholders' funds
(71,232)
(71,207)
For the year ending 30 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 30 October 2025 and were signed on its behalf by
Mehmet Yamak Director Company Registration No. 11775021
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Gourmet Burger Newmarket Ltd Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
Gourmet Burger Newmarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775021. The registered office is 1 Navigation Yard, Chelmsford, CM2 6HZ, England.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2024
15,026 
12,617 
27,643 
At 30 January 2025
15,026 
12,617 
27,643 
Depreciation
At 31 January 2024
6,681 
3,319 
10,000 
At 30 January 2025
6,681 
3,319 
10,000 
Net book value
At 30 January 2025
8,345 
9,298 
17,643 
At 31 January 2024
8,345 
9,298 
17,643 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
111,714 
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Gourmet Burger Newmarket Ltd Notes to the Accounts for the year ended 30 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
34,735 
Trade creditors
- 
18,406 
Taxes and social security
- 
62,796 
Other creditors
73,789 
86,041 
Loans from directors
- 
26,933 
73,789 
228,911 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
36,547 
42,757 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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