REGISTERED NUMBER: 12106842 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

LS Grab Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Lee Briscoe

REGISTERED OFFICE:

1 Chester Lane Brook

Chester Lane

Marton

Cheshire

CW7 2QN

REGISTERED NUMBER:

12106842 (England and Wales)

ACCOUNTANTS:

LJS Accounting Services (UK) Ltd

Unit 5, 1st Floor

Connect Business Village

24 Derby Road

Liverpool

Merseyside

L5 9PR

FIXED ASSETS

Tangible assets

4

50,314

55,175

CURRENT ASSETS

Debtors

5

15,725

22,782

Cash at bank

53,286

88,506

69,011

111,288

CREDITORS

Amounts falling due within one year

6

31,446

83,612

NET CURRENT ASSETS

37,565

27,676

TOTAL ASSETS LESS CURRENT LIABILITIES

87,879

82,851

PROVISIONS FOR LIABILITIES

9,560

10,483

NET ASSETS

78,319

72,368

CAPITAL AND RESERVES

Called up share capital

7

101

101

Retained earnings

78,218

72,267

SHAREHOLDERS' FUNDS

78,319

72,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2026 and were signed by:

Mr Lee Briscoe - Director

1.	STATUTORY INFORMATION

LS Grab Services Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 August 2025

65,759

29,231

854

95,844

Additions

-

6,500

-

6,500

At 31 July 2026

65,759

35,731

854

102,344

DEPRECIATION

At 1 August 2025

23,607

16,432

630

40,669

Charge for year

8,431

2,885

45

11,361

At 31 July 2026

32,038

19,317

675

52,030

NET BOOK VALUE

At 31 July 2026

33,721

16,414

179

50,314

At 31 July 2025

42,152

12,799

224

55,175

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Trade debtors

14,586

22,069

Prepayments

1,139

713

15,725

22,782

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Tax

10,000

10,313

VAT

6,656

7,819

Directors' current accounts

13,601

64,263

Accrued expenses

1,189

1,217

31,446

83,612

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.26

31.7.25

value:

£

£

100

A Ordinary

£1

101

101

1

B Ordinary

£1

-

-

101

101