WELBORN GRAB HIRE LIMITED

Company Registration Number:
11798933 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

WELBORN GRAB HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WELBORN GRAB HIRE LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 4
Shelton Lane
Halesowen
England
B63 2XE
Company Registration Number: 11798933 (England and Wales)

WELBORN GRAB HIRE LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 79,776 106,368
Current assets: 17,111 35,363
Creditors: amounts falling due within one year: ( 16,494 ) ( 17,555 )
Net current assets (liabilities): 617 17,808
Total assets less current liabilities: 80,393 124,176
Creditors: amounts falling due after more than one year: ( 36,222 ) ( 53,458 )
Total net assets (liabilities): 44,171 70,718
Capital and reserves: 44,171 70,718

WELBORN GRAB HIRE LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: JASON WELBORN
Status: Director

The notes form part of these financial statements

WELBORN GRAB HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

WELBORN GRAB HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No