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Company Registration No. 12356831 (England and Wales)
Burgerpro Solutions Ltd Unaudited accounts for the year ended 31 December 2025
Burgerpro Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Burgerpro Solutions Ltd Company Information for the year ended 31 December 2025
Director
Mr Souheil Salim Malik Anani
Company Number
12356831 (England and Wales)
Registered Office
1a Roundhill Road Leicester LE5 5RJ United Kingdom
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Burgerpro Solutions Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,218 
26,097 
Current assets
Debtors
5
- 
48,309 
Cash at bank and in hand
181,196 
113,970 
181,196 
162,279 
Creditors: amounts falling due within one year
6
(21,527)
(63,457)
Net current assets
159,669 
98,822 
Net assets
182,887 
124,919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
182,787 
124,819 
Shareholders' funds
182,887 
124,919 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Mr Souheil Salim Malik Anani Director Company Registration No. 12356831
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Burgerpro Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Burgerpro Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12356831. The registered office is 1a Roundhill Road, Leicester, LE5 5RJ, 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
29,966 
15,016 
44,982 
Additions
- 
7,321 
7,321 
Disposals
- 
(8,018)
(8,018)
At 31 December 2025
29,966 
14,319 
44,285 
Depreciation
At 1 January 2025
16,703 
2,182 
18,885 
Charge for the year
- 
2,182 
2,182 
At 31 December 2025
16,703 
4,364 
21,067 
Net book value
At 31 December 2025
13,263 
9,955 
23,218 
At 31 December 2024
13,263 
12,834 
26,097 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
48,309 
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Burgerpro Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(8,896)
(5,342)
Trade creditors
(449)
18,856 
Taxes and social security
15,298 
8,818 
Loans from directors
15,574 
41,125 
21,527 
63,457 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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