Companies House 2025-04-01 2026-03-31 false NI686351 2026-03-31 NI686351 2025-04-01 2026-03-31 NI686351 2024-04-01 2025-03-31 NI686351 uk-bus:Director1 2025-04-01 2026-03-31 NI686351 uk-bus:Director2 2025-04-01 2026-03-31 NI686351 2025-04-01 2026-03-31 NI686351 uk-bus:Micro-entities 2025-04-01 2026-03-31 NI686351 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI686351 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI686351 2025-03-31 NI686351 uk-core:WithinOneYear 2026-03-31 NI686351 uk-core:WithinOneYear 2025-03-31 NI686351 uk-core:AfterOneYear 2026-03-31 NI686351 1 2025-04-01 2026-03-31 NI686351 2 2025-04-01 2026-03-31 NI686351 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number NI686351

J P GRAB SERVICES LTD

Micro-entity Accounts

31 March 2026

## J P GRAB SERVICES LTD Registered Number NI686351

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 139,440 | 154,800
Current Assets |  | 87,080 | 39,715
Creditors: amounts falling due within one year |  | (11,190) | (4,205)
Net current assets (liabilities) |  | 75,890 | 35,510
Total assets less current liabilities |  | 215,330 | 190,310
Creditors: amounts falling due after more than one year |  | (101,124) | (104,288)
Total net assets (liabilities) |  | 114,206 | 86,022
Capital and reserves |  | 114,206 | 86,022

- For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 August 2026

And signed on their behalf by:
Julian Purcell, Director
director, Director

## J P GRAB SERVICES LTD Registered Number NI686351

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1