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Company Registration No. 12835240 (England and Wales)
BRGR LAB LTD Unaudited accounts for the year ended 31 August 2025
BRGR LAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRGR LAB LTD Company Information for the year ended 31 August 2025
Directors
Mohammed Hassan Patel Mohammed Ashfaq
Company Number
12835240 (England and Wales)
Registered Office
Brgr Lab 65a Stoney Stanton Road Coventry West Midlands CV1 4FW England
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
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BRGR LAB LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,273
19,845
Current assets
Inventories
17,500
13,750
Debtors
5
62,673
3,201
Cash at bank and in hand
5,268
31,467
85,441
48,418
Creditors: amounts falling due within one year
6
(59,730)
(62,126)
Net current assets/(liabilities)
25,711
(13,708)
Total assets less current liabilities
41,984
6,137
Creditors: amounts falling due after more than one year
7
(45,423)
(3,003)
Net (liabilities)/assets
(3,439)
3,134
Capital and reserves
Called up share capital
3
3
Profit and loss account
(3,442)
3,131
Shareholders' funds
(3,439)
3,134
For the year ending 31 August 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 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 of Directors and authorised for issue on 16 May 2026 and were signed on its behalf by
Mohammed Hassan Patel Director Company Registration No. 12835240
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BRGR LAB LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BRGR LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12835240. The registered office is Brgr Lab, 65a Stoney Stanton Road, Coventry, West Midlands, CV1 4FW, 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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
31,769
At 31 August 2025
31,769
Depreciation
At 1 September 2024
11,924
Charge for the year
3,572
At 31 August 2025
15,496
Net book value
At 31 August 2025
16,273
At 31 August 2024
19,845
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
7,691
3,201
Other debtors
54,982
-
62,673
3,201
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BRGR LAB LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
57,480
59,876
Other creditors
2,250
2,250
59,730
62,126
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
45,423
-
Taxes and social security
-
3,003
45,423
3,003
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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