Burger Theory Birmingham Limited

Registered number: 11487820

	2025	2024
	£	£
Fixed assets	648	864

Current assets	52,198	19,853
Creditors: Amounts Falling Due Within One Year	(43,958 )	(13,872 )

NET CURRENT ASSETS	8,240	5,981

TOTAL ASSETS LESS CURRENT LIABILITIES	8,888	6,845

Creditors: Amounts Falling Due After More Than One Year	(21,543 )	(26,575 )
Accruals and deferred income	-	(2,334 )

NET LIABILITIES	(12,655 )	(22,064 )

CAPITAL AND RESERVES	(12,655 )	(22,064 )

Notes

1. General Information

Burger Theory Birmingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11487820 . The registered office is 37-38 St. Stephens Street, Bristol, BS1 1JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr R Perriment	14,692	18,319	(25,162 )	-	7,849
Mr N Makin	1,072	-	-	-	1,072

Interest has been charged at 2.25% of any amounts above £10,000. The loans are repayable on demand.

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Burger Theory Birmingham Limited

Balance Sheet (continued)

As At 31 July 2025

4. Exceptional Items

During the year an intercompany loan balance totalling £204 (2024 - £26,068) was written off due to the associated company going into liquidation. The write off created a loss in the prior year accounts, which would not have occured without the loan write off.

5. Going concern

The financial statements have been prepared on the going concern basis. The director and shareholder of the company has confirmed their continuing support for the company.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Perriment

Director

30/07/2026