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REGISTERED NUMBER: 15048870 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 AUGUST 2023 TO 31 AUGUST 2024

FOR

SHERBORNE GRAB HIRE LTD

SHERBORNE GRAB HIRE LTD (REGISTERED NUMBER: 15048870)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 4 AUGUST 2023 TO 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHERBORNE GRAB HIRE LTD

COMPANY INFORMATION
for the Period 4 AUGUST 2023 TO 31 AUGUST 2024







DIRECTOR: D D Murphy





REGISTERED OFFICE: Higher Lockett'S Yard
Locketts Lane
Buckland Newton
Dorset
DT2 7BS





REGISTERED NUMBER: 15048870 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

SHERBORNE GRAB HIRE LTD (REGISTERED NUMBER: 15048870)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 57,516

CURRENT ASSETS
Debtors 394
Cash at bank 30,884
31,278
CREDITORS
Amounts falling due within one year 19,715
NET CURRENT ASSETS 11,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,079

CREDITORS
Amounts falling due after more than one
year

(58,200

)

PROVISIONS FOR LIABILITIES (10,928 )
NET LIABILITIES (49 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (50 )
SHAREHOLDERS' FUNDS (49 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHERBORNE GRAB HIRE LTD (REGISTERED NUMBER: 15048870)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:





D D Murphy - Director


SHERBORNE GRAB HIRE LTD (REGISTERED NUMBER: 15048870)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 4 AUGUST 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Sherborne Grab Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 76,968
At 31 August 2024 76,968
DEPRECIATION
Charge for period 19,452
At 31 August 2024 19,452
NET BOOK VALUE
At 31 August 2024 57,516

SHERBORNE GRAB HIRE LTD (REGISTERED NUMBER: 15048870)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 4 AUGUST 2023 TO 31 AUGUST 2024

5. RELATED PARTY DISCLOSURES

In other creditors is an amount £8,241 owed to the directors from the company.