2023-12-01 10491811 2024-11-30 10491811 2023-12-01 2024-11-30 10491811 2023-11-30 10491811 2022-12-01 2023-11-30 10491811 uk-core:WithinOneYear 2023-11-30 10491811 uk-core:WithinOneYear 2024-11-30 10491811 uk-core:AfterOneYear 2023-11-30 10491811 uk-core:AfterOneYear 2024-11-30 10491811 uk-core:ShareCapital 2024-11-30 10491811 uk-core:ShareCapital 2023-11-30 10491811 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 10491811 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10491811 uk-bus:Director1 2023-12-01 2024-11-30 10491811 uk-core:PlantMachinery 2023-12-01 2024-11-30 10491811 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 10491811 uk-core:FurnitureFittings 2023-12-01 2024-11-30 10491811 uk-core:FurnitureFittings 2023-11-30 10491811 uk-core:CommercialMotorVehicles 2023-11-30 10491811 uk-core:PlantMachinery 2023-11-30 10491811 uk-core:PlantMachinery 2024-11-30 10491811 uk-core:CommercialMotorVehicles 2024-11-30 10491811 uk-core:FurnitureFittings 2024-11-30 10491811 uk-core:WithinOneYear 2024-11-30 10491811 uk-core:WithinOneYear 2023-11-30 10491811 uk-core:AfterOneYear uk-core:Secured 2024-11-30 10491811 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 10491811 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10491811 uk-bus:FRS102 2023-12-01 2024-11-30 10491811 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 10491811 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Doncaster Grab Hire Limited
Registered Number:10491811
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Doncaster Grab Hire Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10491811
As at 30 November 2024
Doncaster Grab Hire Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
21,600
3,777
2
21,600
3,777
Current assets
Trade and other receivables
180
3,410
3
2,338
Cash and cash equivalents
16,643
20,053
2,518
Trade and other payables: amounts falling due within one
year
(23,923)
(41,715)
4
(21,405)
(21,662)
Net current liabilities
Total assets less current liabilities
(62)
(17,628)
Trade and other payables: amounts falling due after more
than one year
(7,201)
(3,916)
5
(3,978)
Net liabilities
(24,829)
Capital and reserves
Called up share capital
1
1
Retained earnings
(3,979)
(24,830)
(3,978)
(24,829)
Shareholders' funds
For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adam Lee Director
These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Doncaster Grab Hire Limited
Notes to the Financial Statements
Statutory Information
Doncaster Grab Hire Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10491811.
Registered address:
17 Ryton Way
Cantley
Doncaster
South Yorkshire
DN4 6PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
25% Straight line
25% Straight line
Motor Vehicles
25% Straight line
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 December 2023
17,205
1,906
13,200
2,099
28,800
-
28,800
-
Additions
-
(13,200)
-
Disposals
(13,200)
At 30 November 2024
2,099
28,800
1,906
32,805
Provision for depreciation and impairment
At 01 December 2023
13,428
1,429
9,900
2,099
Charge for year
7,677
477
7,200
-
(9,900)
-
(9,900)
-
On disposal
At 30 November 2024
11,205
1,906
7,200
2,099
At 30 November 2024
Net book value
-
21,600
-
21,600
At 30 November 2023
-
3,300
477
3,777
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5
For the year ended 30 November 2024
Doncaster Grab Hire Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
3,410
180
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
3,220
3,108
Other creditors
38,495
20,815
41,715
23,923
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
3,916
7,201
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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