Bopara Fast Food Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07871172

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		8,000		-
Tangible Assets	5		258,885		214,276

			266,885		214,276
CURRENT ASSETS
Stocks	6	4,872		5,985
Debtors	7	106,386		3,037
Cash at bank and in hand		188,213		439,370

		299,471		448,392
Creditors: Amounts Falling Due Within One Year	8	(68,136 )		(55,633 )

NET CURRENT ASSETS (LIABILITIES)			231,335		392,759

TOTAL ASSETS LESS CURRENT LIABILITIES			498,220		607,035

Creditors: Amounts Falling Due After More Than One Year	9		(108,429 )		(306,795 )

NET ASSETS			389,791		300,240

CAPITAL AND RESERVES
Called up share capital	10		1		1
Profit and Loss Account			389,790		300,239

SHAREHOLDERS' FUNDS			389,791		300,240

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Bopara Fast Food Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Etinder Bopara

Director

13/01/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bopara Fast Food Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07871172 . The registered office is 74 Tooting High Street, London, SW17 0RN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are License fees. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0%
Plant & Machinery	20% WDV
Motor Vehicles	20% WDV
Fixtures & Fittings	20% WDV
Computer Equipment	20% WDV

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Bopara Fast Food Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

2.6. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 12)

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 29 February 2024	-
Additions	10,000

As at 28 February 2025	10,000

Amortisation
As at 29 February 2024	-
Provided during the period	2,000

As at 28 February 2025	2,000

Net Book Value
As at 28 February 2025	8,000

As at 29 February 2024	-

5. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 29 February 2024	190,738	379,406	570,144
Additions	-	55,350	55,350

As at 28 February 2025	190,738	434,756	625,494

Depreciation
As at 29 February 2024	-	355,868	355,868
Provided during the period	-	10,741	10,741

As at 28 February 2025	-	366,609	366,609

...CONTINUED

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Bopara Fast Food Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025	190,738	68,147	258,885

As at 29 February 2024	190,738	23,538	214,276

6. Stocks

	2025	2024
	£	£
Finished goods	4,872	5,985

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	106,386	3,037

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,973	1,433
Other creditors	16,108	2,900
Taxation and social security	47,055	51,300

	68,136	55,633

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	23,291
Other creditors	108,429	283,504

	108,429	306,795

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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