16 January 2024 false No description of principal activity Taxfiler 2024.6 15418606 business:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15418606 2024-01-15 15418606 2024-01-16 2025-01-31 15418606 business:AuditExemptWithAccountantsReport 2024-01-16 2025-01-31 15418606 business:FilletedAccounts 2024-01-16 2025-01-31 15418606 2025-01-31 15418606 business:Director1 2024-01-16 2025-01-31 15418606 business:RegisteredOffice 2024-01-16 2025-01-31 15418606 core:WithinOneYear 2025-01-31 15418606 countries:EnglandWales 2024-01-16 2025-01-31 15418606 business:Micro-entities 2024-01-16 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15418606 (England and Wales)
Central Grab Services Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Central Grab Services Ltd Annual report and unaudited accounts for the period from 16 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Central Grab Services Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
Miss Tamara Louise Virdee
Company Number
15418606 (England and Wales)
Registered Office
Unit 5 140-142 Holbrook Lane Coventry CV6 4BN United Kingdom
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore London England CV23 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Central Grab Services Ltd for the period from 16 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Central Grab Services Ltd for the period from 16 January 2024 to 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd Chartered Certified Accountants Two Oaks 67 London Road Stretton on Dunsmore London England CV23 9JB 15 October 2025
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Central Grab Services Ltd Statement of Financial Position as at 31 January 2025
2025
£
Fixed assets
18,958
Current assets
1,301
Creditors: amounts falling due within one year
(35,357)
Net current liabilities
(34,056)
Total assets less current liabilities
(15,098)
Net liabilities
(15,098)
Capital and reserves
(15,098)
NOTES TO THE ACCOUNTS
1 Statutory information
Central Grab Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15418606. The registered office is Unit 5 140-142 Holbrook Lane, Coventry, CV6 4BN, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 January 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Miss Tamara Louise Virdee Director Company Registration No. 15418606
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