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REGISTERED NUMBER: 12106842 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2025

for

LS Grab Services Ltd

LS Grab Services Ltd (Registered number: 12106842)






Contents of the Financial Statements
for the Year Ended 31 July 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LS Grab Services Ltd

Company Information
for the Year Ended 31 July 2025







DIRECTOR: Mr Lee Briscoe





REGISTERED OFFICE: 13 Abbots Hall Avenue
Clock Face
St Helens
Merseyside
WA9 4UX





REGISTERED NUMBER: 12106842 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

LS Grab Services Ltd (Registered number: 12106842)

Balance Sheet
31 July 2025

31.7.25 31.7.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,175 62,259

CURRENT ASSETS
Debtors 5 22,782 13,085
Cash at bank 88,506 51,458
111,288 64,543
CREDITORS
Amounts falling due within one year 6 83,612 53,872
NET CURRENT ASSETS 27,676 10,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,851

72,930

PROVISIONS FOR LIABILITIES 10,483 10,448
NET ASSETS 72,368 62,482

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 72,267 62,381
SHAREHOLDERS' FUNDS 72,368 62,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 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.

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

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

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:



Mr Lee Briscoe - Director


LS Grab Services Ltd (Registered number: 12106842)

Notes to the Financial Statements
for the Year Ended 31 July 2025

1. STATUTORY INFORMATION

LS Grab Services 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.

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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

LS Grab Services Ltd (Registered number: 12106842)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2024 65,759 23,581 854 90,194
Additions - 5,650 - 5,650
At 31 July 2025 65,759 29,231 854 95,844
DEPRECIATION
At 1 August 2024 13,069 14,292 574 27,935
Charge for year 10,538 2,140 56 12,734
At 31 July 2025 23,607 16,432 630 40,669
NET BOOK VALUE
At 31 July 2025 42,152 12,799 224 55,175
At 31 July 2024 52,690 9,289 280 62,259

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Trade debtors 22,069 12,732
Prepayments 713 353
22,782 13,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Tax 10,313 -
VAT 7,819 7,184
Directors' current accounts 64,263 45,505
Accrued expenses 1,217 1,183
83,612 53,872

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.25 31.7.24
value: £    £   
100 A Ordinary £1 101 101
1 B Ordinary £1 - -
101 101