REGISTERED NUMBER: 16202922 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 JANUARY 2025 TO 30 JUNE 2026

FOR

BURGER AND BEYOND EVENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Stock

C J Povoas

A M Ivory

REGISTERED OFFICE:

34-40 High Street

Wanstead

London

E11 2RJ

REGISTERED NUMBER:

16202922 (England and Wales)

ACCOUNTANTS:

THP Limited

Chartered Accountants

Waterhouse Business Centre

Unit 53

2 Cromar Way

Chelmsford

Essex

CM1 2QE

FIXED ASSETS

Tangible assets

4

48,836

CURRENT ASSETS

Stocks

500

Debtors

5

67,139

Cash at bank and in hand

65,485

133,124

CREDITORS

Amounts falling due within one year

6

120,404

NET CURRENT ASSETS

12,720

TOTAL ASSETS LESS CURRENT LIABILITIES

61,556

PROVISIONS FOR LIABILITIES

7

12,209

NET ASSETS

49,347

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

49,247

SHAREHOLDERS' FUNDS

49,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:

T Stock - Director

1.	STATUTORY INFORMATION

Burger And Beyond Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied, net of returns, discounts and value added taxes.

Revenue is recognised based on the delivery date of when goods are delivered to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

20% on cost

Stocks

Stocks are valued at the lower of cost and estimated selling price, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

Additions

2,931

57,500

957

61,388

At 30 June 2026

2,931

57,500

957

61,388

DEPRECIATION

Charge for period

803

11,526

223

12,552

At 30 June 2026

803

11,526

223

12,552

NET BOOK VALUE

At 30 June 2026

2,128

45,974

734

48,836

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

39,917

Amounts owed by group undertakings

25

Other debtors

24,392

Prepayments and accrued income

2,805

67,139

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

45,183

Amounts owed to group undertakings

44,668

Corporation tax

4,789

Social security and other taxes

3,829

VAT

16,776

Other creditors

2,159

Accrued expenses

3,000

120,404

7.	PROVISIONS FOR LIABILITIES

£

Deferred tax

Accelerated capital allowances

12,209

Deferred

tax

£

Provided during period

12,209

Balance at 30 June 2026

12,209

8.	RELATED PARTY DISCLOSURES

During the period the company received a loan from Burger and Beyond Ltd, a company under the same control, of £20,277. This loan is interest free and has no repayment terms.

During the period the company received a loan from Burger & Beyond Trading Limited, a company under the same control, of £23,872. This loan is interest free and has no repayment terms.

During the period the company received a loan from Burger & Beyond SE1 Limited, a company under the same control, of £519. This loan is interest free and has no repayment terms.

During the period the company made a loan to Burger & Beyond CS Limited, a company under the same control, of £25. This loan is interest free and has no repayment terms.

9.	ULTIMATE CONTROLLING PARTY

The ultimate parent company is Burger & Beyond Holdings Ltd, a company registered in England and Wales and whose registered office is the same as this company.