Registered number
13109070
HONEST GROCER UK LIMITED
Filleted Accounts
31 January 2026
HONEST GROCER UK LIMITED
Registered number: 13109070
Balance Sheet
as at 31 January 2026
Notes 2026 2025
£ £
Current assets
Debtors 3 11,646 11,646
Cash at bank and in hand 472 1,379
12,118 13,025
Creditors: amounts falling due within one year 4 (5,894) (8,402)
Net current assets 6,224 4,623
Net assets 6,224 4,623
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,223 4,622
Shareholder's funds 6,224 4,623
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A A Mamun
Director
Approved by the board on 15 August 2026
HONEST GROCER UK LIMITED
Notes to the Accounts
for the year ended 31 January 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2026 2025
£ £
Other debtors 11,646 11,646
4 Creditors: amounts falling due within one year 2026 2025
£ £
Taxation and social security costs 375 324
Other creditors 5,519 8,078
5,894 8,402
5 Other information
HONEST GROCER UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
International House
101 King's Cross Road
London
United Kingdom
WC1X 9LP
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