Company Registration No. 15164723 (England and Wales)
Grubhubb Ltd
Unaudited accounts
for the period from 1 October 2024 to 30 June 2025
Grubhubb Ltd
Unaudited accounts
Contents
Grubhubb Ltd
Company Information
for the period from 1 October 2024 to 30 June 2025
Director
Leon David Dutton
Company Number
15164723 (England and Wales)
Registered Office
25 Coedcae Street
Cardiff
CF11 7AA
Wales
Accountants
S..A.W. Accounting Ltd
1 Ceridwen Terrace
Llantrisant
Pontyclun
CF72 8ER
Grubhubb Ltd
Statement of financial position
as at 30 June 2025
Called up share capital not paid
(1)
(1)
Tangible assets
9,844
11,250
Cash at bank and in hand
327
625
Creditors: amounts falling due within one year
(3,157)
(1,675)
Net current liabilities
(2,830)
(1,050)
Total assets less current liabilities
7,013
10,199
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net liabilities
(7,987)
(4,801)
Profit and loss account
(7,987)
(4,801)
Shareholders' funds
(7,987)
(4,801)
For the period ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 June 2025 and were signed on its behalf by
Leon David Dutton
Director
Company Registration No. 15164723
Grubhubb Ltd
Notes to the Accounts
for the period from 1 October 2024 to 30 June 2025
Grubhubb Ltd is a private company, limited by shares, registered in England and Wales, registration number 15164723. The registered office is 25 Coedcae Street, Cardiff, CF11 7AA, Wales. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Total
Charge for the period
1,406
At 30 September 2024
11,250
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).