Company registration number: 14488868
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Burger8 Limited
Pages for filing with the Registrar
Company registration number: 14488868
Burger8 Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 51,096 26,463
51,096 26,463
Current assets
Stocks 119,000 22,200
Debtors 5 4,123 -
Cash at bank and in hand 4,260 12,113
127,383 34,313
Creditors: amounts falling due within one
year 		6 (609) (1,249)
Net current assets 126,774 33,064
Total assets less current liabilities 177,870 59,527
Creditors: Amounts falling due after more
than one year 		7 (165,570) (48,127)
NET ASSETS 12,300 11,400
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,200 11,300
TOTAL EQUITY 12,300 11,400
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14488868
Burger8 Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Hammat Bahary, Director
18 May 2026
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Burger8 Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Burger8 Limited is a private company registered in England and Wales. Its registered number is 14488868. The company is limited by shares. Its registered office is Burger 8, 345 Benton Road, Newcastle upon Tyne, Tyne and Wear, NE7 7EE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Equipment - 10% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 5 (2024 - 6).
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Burger8 Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2024 26,463
Additions 30,310
At 31 October 2025 56,773
Depreciation
Charge for year 5,677
At 31 October 2025 5,677
Net book value
At 31 October 2025 51,096
At 31 October 2024 26,463
Cost or valuation at 31 October 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2024 26,463
Valuation in 2025 30,310
Cost -
56,773
If Equipment had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 56,773 26,463
Accumulated depreciation 5,677 -
5 Debtors
2025 2024
£ £
Taxation 4,123 -
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Burger8 Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors - 79
VAT payable - 1,170
Social security and other tax 609 -
609 1,249
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other loans 15,000 -
Other creditors 150,570 48,127
165,570 48,127
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Other creditors 150,570 48,127
8 Franchise:
The franchise fees received are classified under the “Other Operating Income” nominal account:
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