pinacle 6.0
2017.03.01
GOT BUN'S HUN BURGER CO LTD
15832871
2024-07-11
2025-07-31
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GOT BUN'S HUN BURGER CO LTD
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PERIOD FROM 11 JULY 2024
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TO 31 JULY 2025
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| Company Registration Number - 15832871 |
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1. |
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GOT BUN'S HUN BURGER CO LTD
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COMPANY NUMBER - 15832871
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Balance sheet as at
31 July 2025
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FIXED ASSETS
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| Tangible assets |
4 |
|
23,734
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Current assets
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| Cash at bank and in hand |
|
508
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508
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Current liabilities
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Creditors - Amounts |
| falling due within one year |
5 |
49,435
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|
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NET CURRENT LIABILITIES
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(48,927) |
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Total assets less current liabilities
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(25,193) |
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CAPITAL AND RESERVES
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| Called up share capital |
6 |
|
1
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| Profit and Loss account |
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(25,194) |
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Shareholders' funds
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(25,193) |
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial period ended 31 July 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
| Approved by the board of directors on 10 July 2026
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| and signed on their behalf by: |
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The notes on pages 2 to 3 form an integral part of these accounts.
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2. |
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GOT BUN'S HUN BURGER CO LTD
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Notes to the Financial Statements
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For the period ended 31 July 2025
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| 1. General Information
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Got Bun's Hun Burger Co Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 15832871.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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| 2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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Tangible fixed assets and depreciation
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Long leashold buildings - 10% straight line
Plant and machinery - 20% reducing balance
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the period in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the period are shown as either accruals or prepayments at the period end.
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| 3. Employees
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| The average number employed by the company (including directors) during the period 2025 was 5
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| 4. Fixed assets - tangible
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Plant and |
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Land and |
Machinery |
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Buildings |
etc. |
Total |
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Fair value
|
£
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£
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£
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|
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| Additions |
10,257 |
13,477 |
23,734 |
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| At 31 July 2025 |
10,257 |
13,477 |
23,734 |
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Net book values
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| At 31 July 2025 |
10,257 |
13,477 |
23,734
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|
|
|
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Freehold land and buildings include £Nil relating to land.
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3. |
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GOT BUN'S HUN BURGER CO LTD
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Notes to the Financial Statements
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For the period ended 31 July 2025
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| 5. Creditors
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| Amounts falling due within one year: |
|
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| Bank Loan |
8,902
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| Trade creditors |
4,099
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| Director's Current Accounts |
36,434
|
|
|
|
49,435 |
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| 6. Called up share capital
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| Allotted, called up and fully paid |
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| Ordinary shares of £1 each
|
1 |
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During the period, 1 ordinary shares of £1 each were issued fully paid for cash of £1 each.