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Company Registration No. 09814528 (England and Wales)
Mexigo Burrito Bar Ltd Unaudited accounts for the year ended 31 October 2025
Mexigo Burrito Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mexigo Burrito Bar Ltd Company Information for the year ended 31 October 2025
Directors
Mrs Lynda Mary Turnbull Mr Ian Mervyn Rayner
Secretary
Power Secretaries Ltd
Company Number
09814528 (England and Wales)
Registered Office
C/O Power Accountax Ltd Mailbox 3 Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW United Kingdom
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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Mexigo Burrito Bar Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,606 
26,642 
Investments
5
998 
998 
21,604 
27,640 
Current assets
Inventories
4,970 
5,495 
Debtors
6
10,163 
9,455 
Cash at bank and in hand
19,489 
48,528 
34,622 
63,478 
Creditors: amounts falling due within one year
7
(51,530)
(112,009)
Net current liabilities
(16,908)
(48,531)
Net assets/(liabilities)
4,696 
(20,891)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,694 
(20,893)
Shareholders' funds
4,696 
(20,891)
For the year ending 31 October 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 26 May 2026 and were signed on its behalf by
Mrs Lynda Mary Turnbull Director Company Registration No. 09814528
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Mexigo Burrito Bar Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mexigo Burrito Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 09814528. The registered office is C/O Power Accountax Ltd Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, SO15 0HW, United Kingdom.
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
25% Reducing balance method
Motor vehicles
25% Reducing balance method
Fixtures & fittings
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
32,918 
2,288 
38,760 
73,966 
Additions
- 
- 
833 
833 
At 31 October 2025
32,918 
2,288 
39,593 
74,799 
Depreciation
At 1 November 2024
17,313 
1,680 
28,331 
47,324 
Charge for the year
3,901 
152 
2,816 
6,869 
At 31 October 2025
21,214 
1,832 
31,147 
54,193 
Net book value
At 31 October 2025
11,704 
456 
8,446 
20,606 
At 31 October 2024
15,605 
608 
10,429 
26,642 
- 5 -
Mexigo Burrito Bar Ltd Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
998 
Valuation at 31 October 2025
998 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,163 
9,455 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
36,543 
39,447 
Trade creditors
5,980 
6,850 
Amounts owed to group undertakings and other participating interests
- 
57,624 
Taxes and social security
11,776 
6,643 
Other creditors
(3,889)
15 
Loans from directors
235 
1,430 
Accruals
885 
- 
51,530 
112,009 
8
Average number of employees
During the year the average number of employees was 18 (2024: 20).
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