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APE GRAB HIRE RUGBY LIMITED

Registered Number
09874921
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

APE GRAB HIRE RUGBY LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | PETERS, Anthony
| PETERS, Dee

Registered Address | Holywell House Watling Street
| Shawell
| Lutterworth
| LE17 6AR

Registered Number | 09874921 (England and Wales)

APE GRAB HIRE RUGBY LIMITED
Statement of Financial Position
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 11,246 |  |  |  | 14,828
|  |  |  | 11,246 |  |  |  | 14,828
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 62,428 |  |  |  | 3,140 |  |
Cash at bank and on hand |  | 14,967 |  |  |  | 28,585 |  |
|  | 77,395 |  |  |  | 31,725 |  |
Prepayments and accrued income |  | 1,049 |  |  |  | 907 |  |
Creditors amounts falling due within one year | 5 | (14,005) |  |  |  | (11,753) |  |
Net current assets (liabilities) |  |  |  | 64,439 |  |  |  | 20,879
Total assets less current liabilities |  |  |  | 75,685 |  |  |  | 35,707
Provisions for liabilities | 6 |  |  | (2,140) |  |  |  | (2,820)
Net assets |  |  |  | 73,545 |  |  |  | 32,887
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 73,445 |  |  |  | 32,787
Shareholders' funds |  |  |  | 73,545 |  |  |  | 32,887

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2026, and are signed on its behalf by:
PETERS, Anthony Director Registered Company No. 09874921

APE GRAB HIRE RUGBY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| APE Grab Hire Rugby Limited 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. The presentation currency of the financial statements is the Pound Sterling (£).

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Current 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 statement of financial position date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Vehicles | 25

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 4,400 |  | 15,750 |  | 20,150
| At 30 November 25 | 4,400 |  | 15,750 |  | 20,150
| Depreciation and impairment
| At 01 December 24 | 1,904 |  | 3,418 |  | 5,322
| Charge for year | 499 |  | 3,083 |  | 3,582
| At 30 November 25 | 2,403 |  | 6,501 |  | 8,904
| Net book value
| At 30 November 25 | 1,997 |  | 9,249 |  | 11,246
| At 30 November 24 | 2,496 |  | 12,332 |  | 14,828

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 4,120 |  | 3,140
| Amounts owed by group undertakings | 58,308 |  | -
| Total | 62,428 |  | 3,140

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | - |  | 9,905
| Taxation and social security | 14,005 |  | 1,848
| Total | 14,005 |  | 11,753

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 2,140 |  | 2,820
| Total | 2,140 |  | 2,820