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Registered Number: 08849883
England and Wales
GOOD GRUB MONKEY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Good Grub Monkey Ltd Contents Page For the year ended 31 January 2026
Company information | 1
Statement of financial position | 2

Good Grub Monkey Ltd Company Information For the year ended 31 January 2026
Director | Matthew Barlow
Registered Number | 08849883
Registered Office | 36 Queens Avenue Kidlington Oxfordshire OX5 2JH
Accountants | PB Accountants Ltd 36 Queens Avenue Kidlington Oxfordshire OX5 2JH
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Good Grub Monkey Ltd Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 12,702 |  |  | 14,979
Current assets |  | 128,808 |  |  | 121,932 |
Creditors: amount falling due within one year |  | (34,133) |  |  | (29,551) |
Net current assets |  |  | 94,675 |  |  | 92,381
Total assets less current liabilities |  |  | 107,377 |  |  | 107,360
Creditors: amount falling due after more than one year |  |  | (17,725) |  |  | (22,930)
Net assets |  |  | 89,652 |  |  | 84,430
Capital and reserves |  |  | 89,652 |  |  | 84,430
NOTES TO THE ACCOUNTS General Information Good Grub Monkey Ltd is a private company, limited by shares, registered in England and Wales, registration number 08849883, registration address 36 Queens Avenue, Kidlington, Oxfordshire, OX5 2JH. 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.
2. | Average number of employees The average number of employees during the year was 9. Average number of employees during the year was 9 (2025 : 9).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 director on 10 February 2026 and were signed by:
-------------------------------- Matthew Barlow Director
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