Company Registration No. 11873507 (England and Wales)
Grub24uk Limited
Unaudited accounts
for the year ended 31 March 2025
Grub24uk Limited
Unaudited accounts
Contents
Grub24uk Limited
Company Information
for the year ended 31 March 2025
Directors
Naser Pashazadeh
Hessam Ghoreishi
Company Number
11873507 (England and Wales)
Registered Office
Unit 8
Elite House Office 6
100 Villiers Road
London
NW2 5PJ
United Kingdom
Grub24uk Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
55,817
224,019
Creditors: amounts falling due within one year
(46,908)
(29,888)
Net current assets
114,683
192,953
Total assets less current liabilities
135,591
192,953
Creditors: amounts falling due after more than one year
(135,338)
(149,583)
Called up share capital
1
100
Capital redemption reserve
99
-
Profit and loss account
153
43,270
Shareholders' funds
253
43,370
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Naser Pashazadeh
Director
Company Registration No. 11873507
Grub24uk Limited
Notes to the Accounts
for the year ended 31 March 2025
Grub24uk Limited is a private company, limited by shares, registered in England and Wales, registration number 11873507. The registered office is Unit 8, Elite House Office 6, 100 Villiers Road, London, NW2 5PJ, United Kingdom.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
12,500
10,672
23,172
At 31 March 2025
12,500
10,672
23,172
Charge for the year
887
1,377
2,264
At 31 March 2025
887
1,377
2,264
At 31 March 2025
11,613
9,295
20,908
Grub24uk Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,969
(126)
Other debtors
92,805
(1,052)
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,266
1,767
Taxes and social security
249
9,849
Loans from directors
38
98
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
124,288
149,583
Obligations under finance leases and hire purchase contracts
11,050
-
8
Average number of employees
During the year the average number of employees was 11 (2024: 18).