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Registered Number: 08801608
England and Wales

 

 

 

GRUB LIMITED



Micro Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Grub Limited
Contents Page
For the year ended 31 December 2024
Directors Jack Graham
Amelia Louise Richards
Registered Number 08801608
Registered Office 39 Gloucester Avenue Flat 4,
London
NW1 7BA
1
  2024   2023
    £ £   £ £
Fixed assets   2,284      0 
Current assets 2,733      53,730   
Prepayments and accrued income 14,091      9,448   
Creditors: amount falling due within one year (1,315,995)     (1,249,517)  
Net current assets   (1,299,171)     (1,186,339)
Total assets less current liabilities   (1,296,887)     (1,186,339)
Accruals and deferred income   (34,276)     0 
Net assets   (1,331,163)     (1,186,339)
 

         
Capital and reserves   (1,331,163)     (1,186,339)
 
NOTES TO THE ACCOUNTS

General Information
Grub Limited is a private company, limited by shares, registered in England and Wales, registration number 08801608, registration address 39 Gloucester Avenue Flat 4, , London, NW1 7BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 19,115    19,115 
Additions -    - 
Disposals -    - 
At 31 December 2024 19,115    19,115 
Amortisation
At 01 January 2024 19,115    19,115 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 19,115    19,115 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 407,248    5,484    70,501    483,233 
Additions 1,657    -    1,198    2,855 
Disposals -    -    -    - 
At 31 December 2024 408,905    5,484    71,699    486,088 
Depreciation
At 01 January 2024 407,248    5,484    70,501    483,233 
Charge for year 240    -    331    571 
On disposals -    -    -    - 
At 31 December 2024 407,488    5,484    70,832    483,804 
Net book values
Closing balance as at 31 December 2024 1,417    -    867    2,284 
Opening balance as at 01 January 2024 -    -    -    - 


4.

Average number of employees

Average number of employees during the year was 25 (2023 : 18).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:


--------------------------------
Jack Graham
Director
2