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# BURP! CLUB LTD

## Company Registration Number:
13551055 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# BURP! CLUB LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BURP! CLUB LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,007 | 8,656
Cost of sales: | ( 173 ) | ( 3,019 )
Gross profit(or loss): | 834 | 5,637
Distribution costs: | ( 568 ) | ( 991 )
Administrative expenses: | ( 261 ) | ( 4,631 )
Operating profit(or loss): | 5 | 15
Profit(or loss) before tax: | 5 | 15
Profit(or loss) for the financial year: | 5 | 15

# BURP! CLUB LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 600 | 600
Investments: |  | 0 | 0
Total fixed assets: |  | 600 | 600
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 50 | 50
Total current assets: |  | 50 | 50
Net current assets (liabilities): |  | 50 | 50
Total assets less current liabilities: |  | 650 | 650
Total net assets (liabilities): |  | 650 | 650
Capital and reserves
Called up share capital: |  | 650 | 650
Total Shareholders' funds: |  | 650 | 650

The notes form part of these financial statements

# BURP! CLUB LTD

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 July 2026
and signed on behalf of the board by:

Name: Subhrajyoti Sarkar
Status: Director

The notes form part of these financial statements

# BURP! CLUB LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BURP! CLUB LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BURP! CLUB LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  | 500 | 100 | 0 |  | 600
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 500 | 100 | 0 |  | 600
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 500 | 100 | 0 |  | 600
At 31 August 2024 |  | 500 | 100 | 0 |  | 600