Company Accounts and Tax Online 09886094 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 09886094 2023-12-01 2024-11-30 09886094 2025-11-30 09886094 2024-12-01 2025-11-30 09886094 2024-11-30 09886094 countries:EnglandWales 2024-12-01 2025-11-30 09886094 curr:PoundSterling 2024-12-01 2025-11-30 09886094 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09886094 uk-bus:Micro-entities 2024-12-01 2025-11-30 09886094 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09886094 uk-bus:FullAccounts 2024-12-01 2025-11-30 09886094 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 09886094 uk-bus:Director1 2024-12-01 2025-11-30 09886094 uk-bus:Director1 2024-12-01 09886094 uk-bus:Director1 2025-11-30 09886094 core:AfterOneYear 2025-11-30 09886094 core:AfterOneYear 2024-11-30 09886094 core:WithinOneYear 2025-11-30 09886094 core:WithinOneYear 2024-11-30 09886094 core:WithinOneYear 2024-12-01 2025-11-30 09886094 core:AfterOneYear 2025-11-30 09886094 core:AfterOneYear 2024-11-30 09886094 core:AfterOneYear 2024-12-01 2025-11-30 09886094 core:ShareCapital 2025-11-30 09886094 core:ShareCapital 2024-11-30 09886094 core:RevaluationReserve 2025-11-30 09886094 core:RevaluationReserve 2024-11-30 09886094 core:RetainedEarningsAccumulatedLosses 2025-11-30 09886094 core:RetainedEarningsAccumulatedLosses 2024-11-30 09886094 1 2024-12-01 2025-11-30

# GOOD FOOD TO GO LTD

## Company Registration Number:
09886094 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

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## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

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## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 13 Strongroom House 4 Fareham Trade Park, Lerderle Lane Gosport Hants England
Company Registration Number: |  | 09886094 (England and Wales)

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## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 26,432
Cost of Materials | ( 26,045 ) | ( 34,108 )
Staff Costs | - | ( 44,250 )
Depreciation and Writeoffs | ( 11,712 ) | ( 4,810 )
Profit or (Loss) for Period | ( 37,757 ) | ( 56,736 )

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## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 9,785
Current assets: | 0 | 64,210
Creditors: amounts falling due within one year: | ( 21,228 ) | ( 41,368 )
Net current assets (liabilities): | ( 21,228 ) | 22,842
Total assets less current liabilities: | ( 21,228 ) | 32,627
Creditors: amounts falling due after more than one year: |  | ( 18,176 )
Total net assets (liabilities): | ( 21,228 ) | 14,451
Capital and reserves: | ( 21,228 ) | 14,451

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## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Richard Payne
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

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## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No