THE BRUNCH BOX SANDWICH COMPANY LIMITED

Company Registration Number:
NI063628 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 226,500 650,650
Total fixed assets: 226,500 650,650
Current assets
Stocks: 172,988 217,138
Debtors:   1,127,872 983,818
Cash at bank and in hand: 383,481 712,820
Total current assets: 1,684,341 1,913,776
Creditors: amounts falling due within one year:   (993,709) (1,456,907)
Net current assets (liabilities): 690,632 456,869
Total assets less current liabilities: 917,132 1,107,519
Creditors: amounts falling due after more than one year:   (11,667) (35,021)
Provision for liabilities: (53,835)
Total net assets (liabilities): 851,630 1,072,498
Capital and reserves
Called up share capital: 157,184 157,184
Share premium account: 1,750 1,750
Profit and loss account: 692,696 913,564
Shareholders funds: 851,630 1,072,498

The notes form part of these financial statements

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2026
and signed on behalf of the board by:

Name: Mr J W Weatherup
Status: Director

The notes form part of these financial statements

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 63 63

THE BRUNCH BOX SANDWICH COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,604,872
Additions 94,305
Transfers (679,000)
At 30 April 2025 1,020,177
Depreciation
At 01 May 2024 954,222
Charge for year 143,455
Other adjustments (304,000)
At 30 April 2025 793,677
Net book value
At 30 April 2025 226,500
At 30 April 2024 650,650