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Company Registration No. 13747671 (England and Wales)
DANNY'S BURGERS LTD Unaudited accounts for the year ended 30 November 2025
DANNY'S BURGERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANNY'S BURGERS LTD Company Information for the year ended 30 November 2025
Director
Daniel Hawke
Company Number
13747671 (England and Wales)
Registered Office
23 Balmoral Road Keynsham Bristol Avon BS31 1AN England
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DANNY'S BURGERS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,000
Current assets
Debtors
5
20,452
-
Cash at bank and in hand
85,045
48,510
105,497
48,510
Creditors: amounts falling due within one year
6
(77,210)
(35,786)
Net current assets
28,287
12,724
Net assets
28,287
16,724
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,286
16,723
Shareholders' funds
28,287
16,724
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 13 May 2026 and were signed on its behalf by
Daniel Hawke Director Company Registration No. 13747671
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DANNY'S BURGERS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DANNY'S BURGERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13747671. The registered office is 23 Balmoral Road, Keynsham, Bristol, Avon, BS31 1AN, England.
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
5 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
12,000
At 30 November 2025
12,000
Depreciation
At 1 December 2024
8,000
Charge for the year
4,000
At 30 November 2025
12,000
Net book value
At 30 November 2025
-
At 30 November 2024
4,000
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
20,452
-
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DANNY'S BURGERS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
29,061
22,559
Trade creditors
14,244
1,960
Taxes and social security
28,517
11,267
Other creditors
4,508
-
Deferred income
880
-
77,210
35,786
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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