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Company Registration No. 12179639 (England and Wales)
Burger Shack Mcr Ltd Unaudited accounts for the year ended 31 August 2025
Burger Shack Mcr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Burger Shack Mcr Ltd Company Information for the year ended 31 August 2025
Director
Farhan Humair
Company Number
12179639 (England and Wales)
Registered Office
341 Kingsway Manchester M19 1NQ England
- 3 -
Burger Shack Mcr Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,245 
14,024 
Current assets
Inventories
2,570 
1,980 
Cash at bank and in hand
601 
1,025 
3,171 
3,005 
Creditors: amounts falling due within one year
5
(80,951)
(8,939)
Net current liabilities
(77,780)
(5,934)
Total assets less current liabilities
(62,535)
8,090 
Creditors: amounts falling due after more than one year
6
(15,200)
(7,809)
Net (liabilities)/assets
(77,735)
281 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(77,736)
280 
Shareholders' funds
(77,735)
281 
For the year ending 31 August 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 28 August 2026 and were signed on its behalf by
Farhan Humair Director Company Registration No. 12179639
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Burger Shack Mcr Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Burger Shack Mcr Ltd is a private company, limited by shares, registered in England and Wales, registration number 12179639. The registered office is 341 Kingsway, Manchester, M19 1NQ, England.
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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
- 
15,961 
1,050 
17,011 
Additions
2,916 
- 
- 
2,916 
At 31 August 2025
2,916 
15,961 
1,050 
19,927 
Depreciation
At 1 September 2024
- 
2,794 
193 
2,987 
Charge for the year
292 
1,317 
86 
1,695 
At 31 August 2025
292 
4,111 
279 
4,682 
Net book value
At 31 August 2025
2,624 
11,850 
771 
15,245 
At 31 August 2024
- 
13,167 
857 
14,024 
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Burger Shack Mcr Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
37,134 
- 
Trade creditors
10,300 
6,375 
Taxes and social security
- 
617 
Accruals
33,517 
1,947 
80,951 
8,939 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
15,200 
7,809 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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