M & M Grab Hire Ltd.

Registered number: 04717032

	2025	2024
	£	£
Fixed assets	11,518	15,358

Current assets	8,504	9,537
Prepayments and accrued income	280	2,980
Creditors: Amounts Falling Due Within One Year	(16,248 )	(17,388 )

NET CURRENT LIABILITIES	(7,464 )	(4,871 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,054	10,487

Creditors: Amounts Falling Due After More Than One Year	(2,000 )	(8,565 )
Accruals and deferred income	(1,991 )	(1,890 )

NET ASSETS	63	32

CAPITAL AND RESERVES	63	32

Notes

1. General Information

M & M Grab Hire Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04717032 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Wills	1,837	2,605	1,837	-	2,605

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Wills

Director

10 December 2025