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D T B Grab Hire LTD |  |  |  |  |  |
Company Registration Number |  |  |  |  |
15873172 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 02/08/2024 |  |  |  |  |
End date 31/08/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

D T B Grab Hire LTD |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 9
|  |  |  |  |  |  | Page 2

D T B Grab Hire LTD |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Directors |  |  |  | Darren Brill |  |  |
Registered office |  |  | 3 Benning Avenue |  |  |
|  |  |  | Dunstable |  |  |
|  |  |  | Bedfordshire |  |  |
|  |  |  | LU6 1PH |  |  |
Company Registration Number |  | 15873172 |  |  |
Accountants |  | Name | Derngate Advisory Services Ltd |  |  |
|  |  | Address | 10 Lenton Close |  |  |
|  |  |  | Broughton |  |  |
|  |  |  | Kettering |  |  |
|  |  |  | Northants |  |  |
|  |  |  | NN14 1PG |  |  |
|  |  |  |  |  |  | Page 3

D T B Grab Hire LTD |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Company registration number 15873172 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 32,708 |
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 32,708 | 0
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 3 | 14,868 |
Cash at bank and in hand |  |  |  | 15,928 |
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 30,796 | 0
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 2,911 |
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 27,885 | 0
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 60,593 | 0
|  |  |  |  |  | _______ | _______
Creditors - amounts falling |  |  |  |  |
due after more than one year |  |  | 5 | 55,942 | 0
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 55,942 | 0
|  |  |  |  |  | _______ | __
Net assets/(liabilities) |  |  |  | 4,651 | 0
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 6 | 1 |
Profit and loss account |  |  | 7 | 4,650 |
|  |  |  |  |  | _______ | _
Total shareholders funds |  |  |  | 4,651 | 0
|  |  |  |  |  |  | Page 4

D T B Grab Hire LTD |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-05-14 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Darren Brill |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 5 |

D T B Grab Hire LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles |  | 20% Stright Line |  |  |  |  |
Plant and machinery |  | 10% Stright Line |  |  |  |  |
Hire purchase and leasing commitments |  |  |  |  |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
|  |  |  |  |  |  | Page 6 |

D T B Grab Hire LTD |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  | Plant and |  |  | Motor | Total
|  |  | machinery |  |  | vehicles |
Cost |  |  | £ |  |  | £ | £
At 2 August 2024 |  |  |  |  |  |
Additions |  |  | 13,000 |  |  | 25,010 | 38,010
|  |  | _____ |  |  | _____ | _____
At 31 August 2025 |  | 13,000 |  |  | 25,010 | 38,010
Depreciation |  |  |  |  |  |
At 2 August 2024 |  |  |  |  |  |
Charge for year |  | 300 |  |  | 5,002 | 5,302
|  |  | ___ |  |  | ____ | ____
At 31 August 2025 |  | 300 |  |  | 5,002 | 5,302
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 12,700 |  |  | 20,008 | 32,708
At 1 August 2024 |  | 0 |  |  | 0 | 0
|  |  |  |  |  | 2025 | 2024
|  |  |  |  | Value | 25,010 |
|  |  |  |  | Depreciation |  |
|  |  |  |  |  | 5,002 |
|  |  |  |  |  |  | Page 7

D T B Grab Hire LTD |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
3. Debtors |  |  |  |  |  | 2025 | 2,024 |
Other debtors |  |  |  |  | 14,868 |  |
|  |  |  |  |  | ________ | _ |
Total |  |  |  |  |  | 14,868 | 0 |
4. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Trade creditors |  |  |  |  | 814 |  |
Other taxation and social security |  |  | 2,097 |  |
|  |  |  |  |  | ____ | _ |
Total |  |  |  |  |  | 2,911 | 0 |
5. Creditors amounts falling due after more than one year | 2025 | 2,024 |
Amounts due under finance leases and |  |  |  |  |
hire purchase contracts |  |  |  | 17,320 |  |
Other creditors |  |  |  |  | 38,622 |  |
|  |  |  |  |  | ________ | _ |
Total |  |  |  |  |  | 55,942 | 0 |
|  |  |  |  |  |  | Page 8 |

D T B Grab Hire LTD |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
6. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary Shares |  |  | 1 |  | 1 |
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 |
Allotted, called up and paid |  |  |  | £ | £
Ordinary Shares |  |  |  |  | 1 |
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 |
7. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 2 August 2024 |  |  |  |  |
Profit/(Loss) for year |  |  |  | 4,650 |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | _______ |
Retained Profit/(Loss) at 31 August 2025 |  |  | 4,650 |
|  |  |  |  |  |  | Page 9