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Registered number: 11109502 GRUB AND GUMPTION LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
GRUB AND GUMPTION LIMITED REGISTERED NUMBER: 11109502 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 18,783 |  | 19,500
Current assets | 6,971 |  | 13,288 |
Creditors: amounts falling due within one year | (25,106) |  | (30,433) |
Net current liabilities |  | (18,135) |  | (17,145)
Total assets less current liabilities |  | 648 |  | 2,355
Creditors: amounts falling due after more than one year |  | - |  | (2,116)
Net assets |  | 648 |  | 239
Capital and reserves |  | 648 |  | 239
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GRUB AND GUMPTION LIMITED REGISTERED NUMBER: 11109502 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
The company is a private limited company, having a share capital, registered in England and Wales, company registration number 11109502. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.
Average number of employees
The average monthly number of employees, including directors, during the year was 15 (2024 - 14).
Directors' benefits: advances, credits and guarantees
Included in current assets is an amount due from the director in the amount of £Nil (2024 - £3,554). The amount is interest free. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 July 2026.
C Kemp
Director
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