Company registration number: 16118044
Annual report and unaudited financial statements
for the period ended 31 December 2025
for
Dallas Burger Joint Limited
Pages for filing with the Registrar
Company registration number: 16118044
Dallas Burger Joint Limited
Balance sheet
as at 31 December 2025
Note £ £
Fixed assets
Tangible assets 4 346,007
346,007
Current assets
Debtors 5 220,995
Cash at bank and in hand 675,075
896,070
Creditors: amounts falling due within one year
6 (1,412,803)
Net current liabilities (516,733)
Total assets less current liabilities (170,726)
NET LIABILITIES (170,726)
Capital and reserves
Called up share capital 1
Profit and loss account (170,727)
TOTAL EQUITY (170,726)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16118044
Dallas Burger Joint Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P D'Andrimont, Director
27 August 2026
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Dallas Burger Joint Limited
Notes to the financial statements
for the period ended 31 December 2025
1 Company information
Dallas Burger Joint Limited is a private company registered in England and Wales. Its registered number is 16118044. The company is limited by shares. Its registered office is c/o Atek Accounting Solutions Ltd, Locke King House, Weybridge, Surrey, KT13 8HD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The company is within first year of trading and has been supported by the director. The director has agreed to continue to fund the company to enable it to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Leasehold improvements - Leasehold improvements are depreciated over the remaining term of the lease, or their useful life if shorter.

Plant and machinery - 20% straight line
3 Average number of employees
During the period the average number of employees was Nil.
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Dallas Burger Joint Limited
Notes to the financial statements - continued
for the period ended 31 December 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 261,288
Grants 95,000
At 31 December 2025 356,288
Depreciation
Charge for period 10,281
At 31 December 2025 10,281
Net book value
At 31 December 2025 346,007
5 Debtors
£
Amounts owed by participating interests 44,534
Taxation 72,364
Prepayments and accrued income 104,097
220,995
6 Creditors: amounts falling due within one year
£
Trade creditors 112,804
Amounts owed to directors 1,299,999
1,412,803
7 Share capital
1 Ordinary share at £1 each
8 Guarantees and other financial commitments
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Dallas Burger Joint Limited
Notes to the financial statements - continued
for the period ended 31 December 2025
8 Guarantees and other financial commitments - continued
The company has entered into a non-cancellable operating lease in respect of a property, with a lease term of 7 years. The total lease rentals recognised as an expense in the current period amounted to £46,310. At the balance sheet date, the company had total commitments under non-cancellable operating leases, payable as follows: Not later than one year: £110,000 Later than one year and not later than five years: £440,000 Later than five years: £149,882







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