Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31142024-01-01falsefalseNo description of principal activity14The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11109502 2024-01-01 2024-12-31 11109502 2023-01-01 2023-12-31 11109502 2024-12-31 11109502 2023-12-31 11109502 c:Director1 2024-01-01 2024-12-31 11109502 d:CurrentFinancialInstruments 2024-12-31 11109502 d:CurrentFinancialInstruments 2023-12-31 11109502 d:Non-currentFinancialInstruments 2024-12-31 11109502 d:Non-currentFinancialInstruments 2023-12-31 11109502 c:Micro-entities 2024-01-01 2024-12-31 11109502 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11109502 c:FullAccounts 2024-01-01 2024-12-31 11109502 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11109502 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 11109502


GRUB AND GUMPTION LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024




 
GRUB AND GUMPTION LIMITED
REGISTERED NUMBER: 11109502

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
19,500
20,537

Current assets
13,288
33,318

Creditors: amounts falling due within one year
(30,433)
(41,991)

Net current liabilities
 
 
(17,145)
 
 
(8,673)

Total assets less current liabilities
2,355
11,864

Creditors: amounts falling due after more than one year
(2,116)
(6,461)


Net assets
239
5,403



Capital and reserves
239
5,403


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GRUB AND GUMPTION LIMITED
REGISTERED NUMBER: 11109502
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 11109502. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 14 (2023 - 14).


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount due from the director in the amount of £3,554 (2023 - £Nil).  The amount is interest free.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2025.






C Kemp
Director

 
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