31 January 2026 false No description of principal activity Taxfiler 2024.6 16212032 business:PrivateLimitedCompanyLtd 2026-01-31 2026-01-31 16212032 2026-01-30 16212032 2026-01-31 2026-01-31 16212032 business:AuditExemptWithAccountantsReport 2026-01-31 2026-01-31 16212032 business:FilletedAccounts 2026-01-31 2026-01-31 16212032 2026-01-31 16212032 core:WithinOneYear 2026-01-31 16212032 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16212032 core:PreviouslyStatedAmount 2026-01-31 16212032 business:SmallEntities 2026-01-31 2026-01-31 16212032 business:Director2 2026-01-31 2026-01-31 16212032 countries:EnglandWales 2026-01-31 2026-01-31 16212032 business:RegisteredOffice 2026-01-31 2026-01-31 16212032 core:PlantMachinery 2026-01-31 2026-01-31 16212032 core:PlantMachinery 2026-01-30 16212032 core:PlantMachinery 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16212032 (England and Wales)
Ebc Grab & Haulage Ltd Unaudited accounts for the period from 31 January 2026 to 31 January 2026
Ebc Grab & Haulage Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
1,733
Creditors: amounts falling due within one year
5
(9,334)
Net current liabilities
(7,601)
Net liabilities
(7,601)
Capital and reserves
Profit and loss account
(7,601)
Shareholders' funds
(7,601)
For the period ending 31 January 2026 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 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 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 of Directors and authorised for issue on 22 March 2026 and were signed on its behalf by
Sonny Vaughan Director Company Registration No. 16212032
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Ebc Grab & Haulage Ltd Notes to the Accounts for the period from 31 January 2026 to 31 January 2026
1
Statutory information
Ebc Grab & Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 16212032. The registered office is 53 Garth Owen, Newtown, SY16 1JL, 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
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 31 January 2026
-
Additions
454
At 31 January 2026
454
Depreciation
Charge for the period
454
At 31 January 2026
454
Net book value
At 31 January 2026
-
5
Creditors: amounts falling due within one year
2026
£
VAT
(71)
Trade creditors
2,224
Loans from directors
7,181
9,334
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Ebc Grab & Haulage Ltd Notes to the Accounts for the period from 31 January 2026 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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