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Company Registration No. 10591081 (England and Wales)
G W Grab Hire Ltd Unaudited accounts for the year ended 31 January 2026
G W Grab Hire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G W Grab Hire Ltd Company Information for the year ended 31 January 2026
Director
Mr Gary White
Company Number
10591081 (England and Wales)
Registered Office
23 STONEBEACH RISE HASTINGS TN388EN UNITED KINGDOM
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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G W Grab Hire Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
48,128 
41,059 
Current assets
Cash at bank and in hand
31,108 
51,281 
Creditors: amounts falling due within one year
5
(46,693)
(31,367)
Net current (liabilities)/assets
(15,585)
19,914 
Total assets less current liabilities
32,543 
60,973 
Creditors: amounts falling due after more than one year
6
(17,847)
(49,993)
Provisions for liabilities
Deferred tax
(8,543)
(4,827)
Net assets
6,153 
6,153 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
6,152 
6,152 
Shareholders' funds
6,153 
6,153 
For the year 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 director acknowledges his 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 28 October 2026 and were signed on its behalf by
Mr Gary White Director Company Registration No. 10591081
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G W Grab Hire Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
G W Grab Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 10591081. The registered office is 23 STONEBEACH RISE, HASTINGS, TN388EN, 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 year, 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% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
312,833 
Additions
34,878 
At 31 January 2026
347,711 
Depreciation
At 1 February 2025
271,774 
Charge for the year
27,809 
At 31 January 2026
299,583 
Net book value
At 31 January 2026
48,128 
At 31 January 2025
41,059 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,415 
3,595 
Taxes and social security
3,935 
7,393 
Loans from directors
41,343 
20,379 
46,693 
31,367 
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G W Grab Hire Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,115 
8,157 
Obligations under finance leases and hire purchase contracts
14,732 
41,836 
17,847 
49,993 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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