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Company Registration No. 10902117 (England and Wales)
RUMPUS ARTISAN BURGERS LIMITED Unaudited accounts for the year ended 31 March 2025
RUMPUS ARTISAN BURGERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RUMPUS ARTISAN BURGERS LIMITED Company Information for the year ended 31 March 2025
Directors
JAMES RICHARD GARSIDE JOHN TIMOTHY GARSIDE
Company Number
10902117 (England and Wales)
Registered Office
HIGHFIELD FARM SLAITHWAITE HUDDERSFIELD HD7 5UT UNITED KINGDOM
Accountants
Sara Armitage Greystones Pike Law Road Golcar Huddersfield HD7 4NL
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RUMPUS ARTISAN BURGERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
330,334 
215,668 
Current assets
Inventories
10,781 
10,378 
Debtors
5
- 
38 
Cash at bank and in hand
120,875 
216,102 
131,656 
226,518 
Creditors: amounts falling due within one year
6
(247,180)
(312,671)
Net current liabilities
(115,524)
(86,153)
Total assets less current liabilities
214,810 
129,515 
Creditors: amounts falling due after more than one year
7
(2,500)
- 
Net assets
212,310 
129,515 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
212,307 
129,512 
Shareholders' funds
212,310 
129,515 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
JOHN TIMOTHY GARSIDE Director Company Registration No. 10902117
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RUMPUS ARTISAN BURGERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RUMPUS ARTISAN BURGERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10902117. The registered office is HIGHFIELD FARM, SLAITHWAITE, HUDDERSFIELD, HD7 5UT, UNITED KINGDOM.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
160,547 
4,250 
171,351 
336,148 
Additions
- 
- 
171,371 
171,371 
At 31 March 2025
160,547 
4,250 
342,722 
507,519 
Depreciation
At 1 April 2024
331 
2,457 
117,692 
120,480 
Charge for the year
- 
448 
56,257 
56,705 
At 31 March 2025
331 
2,905 
173,949 
177,185 
Net book value
At 31 March 2025
160,216 
1,345 
168,773 
330,334 
At 31 March 2024
160,216 
1,793 
53,659 
215,668 
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RUMPUS ARTISAN BURGERS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
38 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
22,500 
VAT
61,338 
86,718 
Trade creditors
60,258 
69,634 
Amounts owed to group undertakings and other participating interests
85,079 
85,079 
Taxes and social security
9,036 
33,499 
Other creditors
14,072 
4,347 
Accruals
7,397 
10,894 
247,180 
312,671 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,500 
- 
8
Average number of employees
During the year the average number of employees was 40 (2024: 42).
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