THE GOOD FOOD GROUP LIMITED

THE GOOD FOOD GROUP LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Blue Business Services Limited 31 August 2025 .................................................... Blue Business Services Limited 23 Ramblers Close Nottingham NG4 2DN 05 June 2026 1

THE GOOD FOOD GROUP LIMITED
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Blue Business Services Limited
31 August 2025

....................................................

Blue Business Services Limited
23 Ramblers Close
Nottingham
NG4 2DN
05 June 2026

THE GOOD FOOD GROUP LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	2,192	6,730
Tangible fixed assets	4	36,033	47,380
Investments	5	500	500
		38,725	54,610
Current assets
Stocks		104,528	42,624
Debtors		1,210,753	735,541
Cash at bank and in hand		5,020	273,959
		1,320,301	1,052,124
Creditors: amount falling due within one year		(1,273,736)	(898,138)
Net current assets		46,565	153,986

Total assets less current liabilities		85,290	208,596
Creditors: amount falling due after more than one year		(66,617)	(73,950)
Net assets		18,673	134,646

Capital and reserves
Called up share capital	6	100	100
Capital Redemption Reserve		18,573	134,546
Shareholders' funds		18,673	134,646

For the year ended 31 August 2025 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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 June 2026 and were signed by:

-------------------------------
Ross CARLIN
Director

THE GOOD FOOD GROUP LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

THE GOOD FOOD GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10338582, registration address Unit L2 Mill 3 The Business Park, Pleasley Vale, Mansfield, Nottingham, NG19 8RL.

The presentation currency is £ sterling.

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 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.

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:

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.	Average number of employees Average number of employees during the year was 8 (2024 : 8).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 September 2024	22,693	22,693
Additions	-	-
Disposals	-	-
At 31 August 2025	22,693	22,693
Amortisation
At 01 September 2024	15,963	15,963
Charge for year	4,538	4,538
On disposals	-	-
At 31 August 2025	20,501	20,501
Net book values
At 31 August 2025	2,192	2,192
At 31 August 2024	6,730	6,730

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	46,400	7,841	15,974	70,215
Additions	-	1,649	1,413	3,062
Disposals	-	-	-	-
At 31 August 2025	46,400	9,490	17,387	73,277
Depreciation
At 01 September 2024	8,700	3,542	10,593	22,835
Charge for year	11,600	753	2,056	14,409
On disposals	-	-	-	-
At 31 August 2025	20,300	4,295	12,649	37,244
Net book values
Closing balance as at 31 August 2025	26,100	5,195	4,738	36,033
Opening balance as at 01 September 2024	37,700	4,299	5,381	47,380

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 September 2024	500	500
Additions	-	-
Disposals	-	-
At 31 August 2025	500	500

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10338582
England and Wales
THE GOOD FOOD GROUP LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025