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Company Registration No. 14847561 (England and Wales)
Berko Tmr Burger Ltd Unaudited accounts for the year ended 31 May 2025
Berko Tmr Burger Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Berko Tmr Burger Ltd Company Information for the year ended 31 May 2025
Director
Alam, Mohammed Tuhazul
Company Number
14847561 (England and Wales)
Registered Office
307-309 High Street Berkhamsted Hertfordshire HP4 1AL England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Berko Tmr Burger Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
8,985
16,700
Debtors
4
81
-
Cash at bank and in hand
15,064
3,100
24,130
19,800
Creditors: amounts falling due within one year
5
(4,052)
(9,504)
Net current assets
20,078
10,296
Net assets
20,078
10,296
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,978
10,196
Shareholders' funds
20,078
10,296
For the year ending 31 May 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 11 November 2025 and were signed on its behalf by
Alam, Mohammed Tuhazul Director Company Registration No. 14847561
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Berko Tmr Burger Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Berko Tmr Burger Ltd is a private company, limited by shares, registered in England and Wales, registration number 14847561. The registered office is 307-309 High Street, Berkhamsted, Hertfordshire, HP4 1AL, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
81
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,758
3,299
Taxes and social security
2,294
6,205
4,052
9,504
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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