Native Burger Cornwall Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15930444

		30 September 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		43,443

			43,443
CURRENT ASSETS
Stocks	5	5,497
Debtors	6	19
Cash at bank and in hand		81,916

		87,432
Creditors: Amounts Falling Due Within One Year	7	(98,840 )

NET CURRENT ASSETS (LIABILITIES)			(11,408 )

TOTAL ASSETS LESS CURRENT LIABILITIES			32,035

NET ASSETS			32,035

CAPITAL AND RESERVES
Called up share capital	8		19
Profit and Loss Account			32,016

SHAREHOLDERS' FUNDS			32,035

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Native Burger Cornwall Ltd

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 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

Mrs Karenza Warren

Director

14/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Native Burger Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15930444 . The registered office is 1 Westgate Street, Launceston, Cornwall, PL15 7AB.

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.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Plant & Machinery	20% reducing balance
Fixtures & Fittings	20% reducing balance

2.4. 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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 18

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 2 September 2024	-	-	-
Additions	25,753	26,224	51,977

As at 30 September 2025	25,753	26,224	51,977

...CONTINUED

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Native Burger Cornwall Ltd

Notes to the Financial Statements (continued)

For the Period 2 September 2024 to 30 September 2025

Depreciation
As at 2 September 2024	-	-	-
Provided during the period	3,289	5,245	8,534

As at 30 September 2025	3,289	5,245	8,534

Net Book Value
As at 30 September 2025	22,464	20,979	43,443

As at 2 September 2024	-	-	-

5. Stocks

	30 September 2025
	£
Stock	5,497

6. Debtors

	30 September 2025
	£
Due within one year
Other debtors	19

7. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Trade creditors	43,174
Amounts owed to group undertakings	10,985
Other creditors	4,539
Taxation and social security	40,142

	98,840

8. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	19

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