Company Registration No. 3173953 (England and Wales)
The Good Food Network Limited
Unaudited accounts
for the year ended 31 March 2026
The Good Food Network Limited
Unaudited accounts
Contents
The Good Food Network Limited
Company Information
for the year ended 31 March 2026
Directors
Paul L Gimblett
Elisabeth L. F. Gimblett
Christian A.E. Gimblett
Company Number
3173953 (England and Wales)
Registered Office
15 Edgeborough Way
Bromley
Kent
BR1 2UA
England
Accountants
Landergan & Co Ltd
26 Burney Street
London
SE10 8EX
The Good Food Network Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,309
4,539
Cash at bank and in hand
3,106
346
Creditors: amounts falling due within one year
(13,692)
(15,204)
Net current assets
33,377
25,929
Total assets less current liabilities
36,686
30,468
Provisions for liabilities
Called up share capital
300
300
Profit and loss account
35,757
29,306
Shareholders' funds
36,057
29,606
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Christian A.E. Gimblett
Director
Company Registration No. 3173953
The Good Food Network Limited
Notes to the Accounts
for the year ended 31 March 2026
The Good Food Network Limited is a private company, limited by shares, registered in England and Wales, registration number 3173953. The registered office is 15 Edgeborough Way, Bromley, Kent, BR1 2UA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value-added tax, and other sales taxes. Turnover from the sale of goods is recognized when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
33.3% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Good Food Network Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
3,988
14,600
14,491
14,515
47,594
At 31 March 2026
3,988
14,600
14,491
14,515
47,594
At 1 April 2025
3,469
13,139
13,334
13,113
43,055
Charge for the year
130
365
385
350
1,230
At 31 March 2026
3,599
13,504
13,719
13,463
44,285
At 31 March 2026
389
1,096
772
1,052
3,309
At 31 March 2025
519
1,461
1,157
1,402
4,539
Amounts falling due within one year
Accrued income and prepayments
2,027
3,035
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,327
4,626
Loans from directors
624
312
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
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Average number of employees
During the year the average number of employees was 4 (2025: 4).