1 April 2024 false No description of principal activity Taxfiler 2024.6 06372915business:PrivateLimitedCompanyLtd2024-04-012025-09-30 063729152024-03-31 063729152024-04-012025-09-30 06372915business:AuditExemptWithAccountantsReport2024-04-012025-09-30 06372915business:FilletedAccounts2024-04-012025-09-30 063729152025-09-30 06372915business:Director12024-04-012025-09-30 06372915business:CompanySecretary12024-04-012025-09-30 06372915business:RegisteredOffice2024-04-012025-09-30 063729152024-03-31 06372915core:WithinOneYear2025-09-30 06372915core:WithinOneYear2024-03-31 06372915core:AfterOneYear2025-09-30 06372915core:AfterOneYear2024-03-31 06372915core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 06372915core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06372915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 06372915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06372915core:PreviouslyStatedAmount2025-09-30 06372915core:PreviouslyStatedAmount2024-03-31 06372915business:SmallEntities2024-04-012025-09-30 06372915countries:EnglandWales2024-04-012025-09-30 06372915core:PlantMachinery2024-04-012025-09-30 06372915core:MotorVehicles2024-04-012025-09-30 06372915core:LandBuildings2024-03-31 06372915core:PlantMachinery2024-03-31 06372915core:MotorVehicles2024-03-31 06372915core:ComputerEquipment2024-03-31 06372915core:LandBuildings2024-04-012025-09-30 06372915core:ComputerEquipment2024-04-012025-09-30 06372915core:LandBuildings2025-09-30 06372915core:PlantMachinery2025-09-30 06372915core:MotorVehicles2025-09-30 06372915core:ComputerEquipment2025-09-30 063729152023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06372915 (England and Wales)
S & J Grab Limited Amended Unaudited accounts for the period from 1 April 2024 to 30 September 2025
S & J Grab Limited Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S & J Grab Limited Company Information for the period from 1 April 2024 to 30 September 2025
Director
Mrs J Marshall
Secretary
Miss L Crosbie
Company Number
06372915 (England and Wales)
Registered Office
33 Princes Crescent Bare Morecambe LA4 6BY United Kingdom
Accountants
Meta Tax Limited 33 Princes Crescent Bare Morecambe LA4 6BY
- 3 -
S & J Grab Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
234,951 
309,192 
Current assets
Debtors
5
13,494 
10,722 
Cash at bank and in hand
507,336 
636,364 
520,830 
647,086 
Creditors: amounts falling due within one year
6
(161,600)
(237,188)
Net current assets
359,230 
409,898 
Total assets less current liabilities
594,181 
719,090 
Creditors: amounts falling due after more than one year
7
(44,075)
- 
Provisions for liabilities
Deferred tax
(2,495)
(30,148)
Net assets
547,611 
688,942 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
547,610 
688,941 
Shareholders' funds
547,611 
688,942 
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Mrs J Marshall Director Company Registration No. 06372915
- 4 -
S & J Grab Limited Notes to the Accounts for the period from 1 April 2024 to 30 September 2025
1
Statutory information
S & J Grab Limited is a private company, limited by shares, registered in England and Wales, registration number 06372915. The registered office is 33 Princes Crescent, Bare, Morecambe, LA4 6BY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
185,422 
146,672 
226,000 
694 
558,788 
Additions
- 
- 
76,650 
- 
76,650 
Disposals
- 
(146,672)
(177,250)
- 
(323,922)
At 30 September 2025
185,422 
- 
125,400 
694 
311,516 
Depreciation
At 1 April 2024
- 
105,574 
143,477 
545 
249,596 
Charge for the period
- 
- 
29,663 
60 
29,723 
On disposals
- 
(105,574)
(97,180)
- 
(202,754)
At 30 September 2025
- 
- 
75,960 
605 
76,565 
Net book value
At 30 September 2025
185,422 
- 
49,440 
89 
234,951 
At 31 March 2024
185,422 
41,098 
82,523 
149 
309,192 
- 5 -
S & J Grab Limited Notes to the Accounts for the period from 1 April 2024 to 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,446 
- 
Trade debtors
2,048 
10,722 
13,494 
10,722 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
14,546 
10,243 
Taxes and social security
1,305 
18,238 
Other creditors
317 
40,389 
Loans from directors
144,352 
163,706 
Accruals
1,080 
4,612 
161,600 
237,188 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,075 
- 
8
Average number of employees
During the period the average number of employees was 6 (2024: 6).
- 6 -