Registered number
10280703
The Wicked Burger Company Ltd
Filleted Accounts
31 January 2025

The Wicked Burger Company Ltd
Registered number: | 10280703
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 198,870 |  |  | 148,382
Current assets
Stocks |  |  | 20,000 |  |  | 10,000
Debtors | 4 |  | 1,373 |  |  | 27
Cash at bank and in hand |  |  | 9,641 |  |  | 14,800
|  |  | 31,014 |  |  | 24,827
Creditors: amounts falling due within one year | 5 |  | (97,917) |  |  | (156,269)
Net current liabilities |  |  |  | (66,903) |  |  | (131,442)
Total assets less current liabilities |  |  |  | 131,967 |  |  | 16,940
Creditors: amounts falling due after more than one year | 6 |  |  | (31,948) |  |  | (6,624)
Net assets |  |  |  | 100,019 |  |  | 10,316
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 99,919 |  |  | 10,216
Shareholder's funds |  |  |  | 100,019 |  |  | 10,316
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B H Gibbs
Director
Approved by the board on 16 April 2026

The Wicked Burger Company Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Land and buildings | 20% straight line
| Plant and machinery | 20% reducing balance
| Motor vehicles | 25% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 14 |  | 11
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 February 2024 | 3,000 |  | 108,154 |  | 74,127 |  | 185,281
| Additions | - |  | 80,335 |  | 3,000 |  | 83,335
| At 31 January 2025 | 3,000 |  | 188,489 |  | 77,127 |  | 268,616
| Depreciation
| At 1 February 2024 | 3,000 |  | 23,190 |  | 10,709 |  | 36,899
| Charge for the year | - |  | 16,992 |  | 15,855 |  | 32,847
| At 31 January 2025 | 3,000 |  | 40,182 |  | 26,564 |  | 69,746
| Net book value
| At 31 January 2025 | - |  | 148,307 |  | 50,563 |  | 198,870
| At 31 January 2024 | - |  | 84,964 |  | 63,418 |  | 148,382
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,373 |  | 27
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 4,675 |  | 4,675
| Trade creditors | 25,588 |  | 40,697
| Taxation and social security costs | 56,701 |  | 107,143
| Other creditors | 10,953 |  | 3,754
|  |  |  |  |  | 97,917 |  | 156,269
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 1,948 |  | 6,624
| Other creditors | 30,000 |  | -
|  |  |  |  |  | 31,948 |  | 6,624
7 | Other information
| The Wicked Burger Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Demar House, 14 Church Road
| East Wittering
| Chichester
| West Sussex
| PO20 8PS

The Wicked Burger Company Ltd 10280703 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts February 2026 Mr B H Gibbs No description of principal activity 10280703 2023-02-01 2024-01-31 10280703 core:WithinOneYear 2024-01-31 10280703 core:AfterOneYear 2024-01-31 10280703 core:ShareCapital 2024-01-31 10280703 core:RetainedEarningsAccumulatedLosses 2024-01-31 10280703 2024-02-01 2025-01-31 10280703 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10280703 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10280703 bus:Director40 2024-02-01 2025-01-31 10280703 1 2024-02-01 2025-01-31 10280703 2 2024-02-01 2025-01-31 10280703 core:LandBuildings 2024-02-01 2025-01-31 10280703 core:PlantMachinery 2024-02-01 2025-01-31 10280703 core:Vehicles 2024-02-01 2025-01-31 10280703 countries:England 2024-02-01 2025-01-31 10280703 bus:FRS102 2024-02-01 2025-01-31 10280703 bus:FilletedAccounts 2024-02-01 2025-01-31 10280703 2025-01-31 10280703 core:WithinOneYear 2025-01-31 10280703 core:AfterOneYear 2025-01-31 10280703 core:ShareCapital 2025-01-31 10280703 core:RetainedEarningsAccumulatedLosses 2025-01-31 10280703 core:LandBuildings 2025-01-31 10280703 core:PlantMachinery 2025-01-31 10280703 core:Vehicles 2025-01-31 10280703 2024-01-31 10280703 core:LandBuildings 2024-01-31 10280703 core:PlantMachinery 2024-01-31 10280703 core:Vehicles 2024-01-31 iso4217:GBP xbrli:pure