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Registered Number: 10951044
England and Wales
GOFOOD LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Gofood Limited Accountants' Report For the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gofood Limited for the year ended 30 September 2025 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations. This report is made solely to the Board of Directors of Gofood Limited, as a body, in accordance with the terms of our engagement letter dated 7 September 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Gofood Limited and state those matters that we have agreed to state to the Board of Directors of Gofood Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gofood Limited and its Board of Directors as a body, for our work or for this report. It is your duty to ensure that Gofood Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Loss of Gofood Limited. You consider that Gofood Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Gofood Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. .................................................... P and Co (Partners) LLP 2nd Floor 3-5 Charlotte Street Manchester M1 4DA 01 April 2026 1

Gofood Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 1 |  | 1
Tangible fixed assets | 4 | 71,128 |  | 54,991
|  | 71,129 |  | 54,992
Current assets |  |  |
Stocks | 5 | 15,376 |  | -
Debtors: amounts falling due within one year | 6 | 247,373 |  | 247,189
Cash at bank and in hand |  | 88,074 |  | 18,415
|  | 350,823 |  | 265,604
Creditors: amount falling due within one year | 7 | (316,691) |  | (179,481)
Net current assets |  | 34,132 |  | 86,123
Total assets less current liabilities |  | 105,261 |  | 141,115
Creditors: amount falling due after more than one year | 8 | (298,263) |  | (333,999)
Provisions for liabilities | 9 | (8,359) |  | (4,232)
Net assets |  | (201,361) |  | (197,116)
Capital and reserves |  |  |
Called up share capital | 10 | 1,000 |  | 1,000
Profit and loss account |  | (202,361) |  | (198,116)
Shareholders' funds |  | (201,361) |  | (197,116)
For the year ended 30 September 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:
------------------------------- Ms Depeng Kong Director
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Gofood Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Gofood Limited is a private company, limited by shares, registered in England and Wales, registration number 10951044, registration address 2nd Floor, 3-5 Charlotte Street, Manchester, England, M1 4DA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. 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 | 25% Reducing Balance
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. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average Number of Employees Average number of employees during the year was 27 (2024 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 October 2024 | 1 |  | 1
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 1 |  | 1
Net book values
At 30 September 2025 | 1 |  | 1
At 30 September 2024 | 1 |  | 1
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 8,829 |  | 300,297 |  | 309,126
Additions | - |  | 31,134 |  | 31,134
Disposals | - |  | - |  | -
At 30 September 2025 | 8,829 |  | 331,431 |  | 340,260
Depreciation
At 01 October 2024 | - |  | 254,135 |  | 254,135
Charge for year | - |  | 14,997 |  | 14,997
On disposals | - |  | - |  | -
At 30 September 2025 | - |  | 269,132 |  | 269,132
Net book values
Closing balance as at 30 September 2025 | 8,829 |  | 62,299 |  | 71,128
Opening balance as at 01 October 2024 | 8,829 |  | 46,162 |  | 54,991
5. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 15,376 |  | -
| 15,376 |  | -
6. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 33,580 |  | 2,098
Deposits Paid - Rent | 65,000 |  | 65,000
Other Debtors | 148,793 |  | 175,778
VAT | - |  | 4,313
| 247,373 |  | 247,189
7. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 87,990 |  | -
Bank Loans & Overdrafts | 5,737 |  | 5,595
PAYE & Social Security | 6,343 |  | -
Accrued Expenses and Deferred Income | 119,496 |  | 152,971
Wages & Salaries Control Account | 32,970 |  | -
Directors' Current Accounts | 20,915 |  | 20,915
VAT | 43,240 |  | -
| 316,691 |  | 179,481
8. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 21,553 |  | 27,289
Long term loan from shareholders | 146,710 |  | 176,710
Deposit Received - Rent | 130,000 |  | 130,000
| 298,263 |  | 333,999
9. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 8,359 |  | 4,232
| 8,359 |  | 4,232
10. | Share Capital Authorised 1,000 Orinary shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Orinary shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
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