2022-07-01 2023-06-30 2023-06-30 false 09084057 Liftman (UK) Limited 2023-09-21 33120 iso4217:GBP xbrli:pure 09084057 2022-07-01 09084057 2023-06-30 09084057 2022-07-01 2023-06-30 09084057 2021-07-01 09084057 2022-06-30 09084057 2021-07-01 2022-06-30 09084057 bus:SmallEntities 2022-07-01 2023-06-30 09084057 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09084057 bus:FullAccounts 2022-07-01 2023-06-30 09084057 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09084057 core:WithinOneYear 2023-06-30 09084057 core:AfterOneYear 2023-06-30 09084057 core:WithinOneYear 2022-06-30 09084057 core:AfterOneYear 2022-06-30 09084057 core:ShareCapital 2023-06-30 09084057 core:SharePremium 2023-06-30 09084057 core:RevaluationReserve 2023-06-30 09084057 core:OtherReservesSubtotal 2023-06-30 09084057 core:RetainedEarningsAccumulatedLosses 2023-06-30 09084057 core:ShareCapital 2022-06-30 09084057 core:SharePremium 2022-06-30 09084057 core:RevaluationReserve 2022-06-30 09084057 core:OtherReservesSubtotal 2022-06-30 09084057 core:RetainedEarningsAccumulatedLosses 2022-06-30 09084057 core:LandBuildings 2023-06-30 09084057 core:PlantMachinery 2023-06-30 09084057 core:Vehicles 2023-06-30 09084057 core:FurnitureFittings 2023-06-30 09084057 core:OfficeEquipment 2023-06-30 09084057 core:NetGoodwill 2023-06-30 09084057 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 09084057 core:ListedExchangeTraded 2023-06-30 09084057 core:UnlistedNon-exchangeTraded 2023-06-30 09084057 core:LandBuildings 2022-06-30 09084057 core:PlantMachinery 2022-06-30 09084057 core:Vehicles 2022-06-30 09084057 core:FurnitureFittings 2022-06-30 09084057 core:OfficeEquipment 2022-06-30 09084057 core:NetGoodwill 2022-06-30 09084057 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 09084057 core:ListedExchangeTraded 2022-06-30 09084057 core:UnlistedNon-exchangeTraded 2022-06-30 09084057 core:LandBuildings 2022-07-01 2023-06-30 09084057 core:PlantMachinery 2022-07-01 2023-06-30 09084057 core:Vehicles 2022-07-01 2023-06-30 09084057 core:FurnitureFittings 2022-07-01 2023-06-30 09084057 core:OfficeEquipment 2022-07-01 2023-06-30 09084057 core:NetGoodwill 2022-07-01 2023-06-30 09084057 core:IntangibleAssetsOtherThanGoodwill 2022-07-01 2023-06-30 09084057 core:ListedExchangeTraded 2022-07-01 2023-06-30 09084057 core:UnlistedNon-exchangeTraded 2022-07-01 2023-06-30 09084057 core:MoreThanFiveYears 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments 2023-06-30 09084057 core:Non-currentFinancialInstruments 2022-06-30 09084057 dpl:CostSales 2022-07-01 2023-06-30 09084057 dpl:DistributionCosts 2022-07-01 2023-06-30 09084057 dpl:AdministrativeExpenses 2022-07-01 2023-06-30 09084057 core:LandBuildings 2022-07-01 2023-06-30 09084057 core:PlantMachinery 2022-07-01 2023-06-30 09084057 core:Vehicles 2022-07-01 2023-06-30 09084057 core:FurnitureFittings 2022-07-01 2023-06-30 09084057 core:OfficeEquipment 2022-07-01 2023-06-30 09084057 core:NetGoodwill 2022-07-01 2023-06-30 09084057 core:IntangibleAssetsOtherThanGoodwill 2022-07-01 2023-06-30 09084057 dpl:GroupUndertakings 2022-07-01 2023-06-30 09084057 dpl:ParticipatingInterests 2022-07-01 2023-06-30 09084057 dpl:GroupUndertakings core:ListedExchangeTraded 2022-07-01 2023-06-30 09084057 core:ListedExchangeTraded 2022-07-01 2023-06-30 09084057 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2022-07-01 2023-06-30 09084057 core:UnlistedNon-exchangeTraded 2022-07-01 2023-06-30 09084057 dpl:CostSales 2021-07-01 2022-06-30 09084057 dpl:DistributionCosts 2021-07-01 2022-06-30 09084057 dpl:AdministrativeExpenses 2021-07-01 2022-06-30 09084057 core:LandBuildings 2021-07-01 2022-06-30 09084057 core:PlantMachinery 2021-07-01 2022-06-30 09084057 core:Vehicles 2021-07-01 2022-06-30 09084057 core:FurnitureFittings 2021-07-01 2022-06-30 09084057 core:OfficeEquipment 2021-07-01 2022-06-30 09084057 core:NetGoodwill 2021-07-01 2022-06-30 09084057 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 2022-06-30 09084057 dpl:GroupUndertakings 2021-07-01 2022-06-30 09084057 dpl:ParticipatingInterests 2021-07-01 2022-06-30 09084057 dpl:GroupUndertakings core:ListedExchangeTraded 2021-07-01 2022-06-30 09084057 core:ListedExchangeTraded 2021-07-01 2022-06-30 09084057 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2021-07-01 2022-06-30 09084057 core:UnlistedNon-exchangeTraded 2021-07-01 2022-06-30 09084057 core:NetGoodwill 2023-06-30 09084057 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 09084057 core:LandBuildings 2023-06-30 09084057 core:PlantMachinery 2023-06-30 09084057 core:Vehicles 2023-06-30 09084057 core:FurnitureFittings 2023-06-30 09084057 core:OfficeEquipment 2023-06-30 09084057 core:AfterOneYear 2023-06-30 09084057 core:WithinOneYear 2023-06-30 09084057 core:ListedExchangeTraded 2023-06-30 09084057 core:UnlistedNon-exchangeTraded 2023-06-30 09084057 core:ShareCapital 2023-06-30 09084057 core:SharePremium 2023-06-30 09084057 core:RevaluationReserve 2023-06-30 09084057 core:OtherReservesSubtotal 2023-06-30 09084057 core:RetainedEarningsAccumulatedLosses 2023-06-30 09084057 core:NetGoodwill 2022-06-30 09084057 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 09084057 core:LandBuildings 2022-06-30 09084057 core:PlantMachinery 2022-06-30 09084057 core:Vehicles 2022-06-30 09084057 core:FurnitureFittings 2022-06-30 09084057 core:OfficeEquipment 2022-06-30 09084057 core:AfterOneYear 2022-06-30 09084057 core:WithinOneYear 2022-06-30 09084057 core:ListedExchangeTraded 2022-06-30 09084057 core:UnlistedNon-exchangeTraded 2022-06-30 09084057 core:ShareCapital 2022-06-30 09084057 core:SharePremium 2022-06-30 09084057 core:RevaluationReserve 2022-06-30 09084057 core:OtherReservesSubtotal 2022-06-30 09084057 core:RetainedEarningsAccumulatedLosses 2022-06-30 09084057 core:NetGoodwill 2021-07-01 09084057 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 09084057 core:LandBuildings 2021-07-01 09084057 core:PlantMachinery 2021-07-01 09084057 core:Vehicles 2021-07-01 09084057 core:FurnitureFittings 2021-07-01 09084057 core:OfficeEquipment 2021-07-01 09084057 core:AfterOneYear 2021-07-01 09084057 core:WithinOneYear 2021-07-01 09084057 core:ListedExchangeTraded 2021-07-01 09084057 core:UnlistedNon-exchangeTraded 2021-07-01 09084057 core:ShareCapital 2021-07-01 09084057 core:SharePremium 2021-07-01 09084057 core:RevaluationReserve 2021-07-01 09084057 core:OtherReservesSubtotal 2021-07-01 09084057 core:RetainedEarningsAccumulatedLosses 2021-07-01 09084057 core:AfterOneYear 2022-07-01 2023-06-30 09084057 core:WithinOneYear 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:CostValuation 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-07-01 2023-06-30 09084057 core:Non-currentFinancialInstruments core:CostValuation 2023-06-30 09084057 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-06-30 09084057 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-06-30 09084057 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-06-30 09084057 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-06-30 09084057 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-06-30 09084057 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-06-30 09084057 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-06-30 09084057 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 09084057 core:Non-currentFinancialInstruments core:CostValuation 2022-06-30 09084057 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2022-06-30 09084057 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 09084057 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2022-06-30 09084057 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Liftman (UK) Limited

Registered Number
09084057
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

Liftman (UK) Limited
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors | Carolyn Joyce Stokes
| Jonathan Frederick Stokes

Registered Address | St Denys House
| 22 East Hill
| St Austell
| PL25 4TR

Registered Number | 09084057 (England and Wales)

Liftman (UK) Limited
Balance Sheet as at
30 June 2023

| Notes | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 5 |  |  | 116,719 |  |  |  | 90,068
|  |  |  | 116,719 |  |  |  | 90,068
Current assets |  |  |  |  |  |  |  |
Stocks | 6 | 240 |  |  |  | 140 |  |
Debtors | 7 | 24,674 |  |  |  | 20,963 |  |
Cash at bank and on hand |  | 42,034 |  |  |  | 46,777 |  |
|  | 66,948 |  |  |  | 67,880 |  |
Creditors amounts falling due within one year | 8 | (37,168) |  |  |  | (22,596) |  |
Net current assets (liabilities) |  |  |  | 29,780 |  |  |  | 45,284
Total assets less current liabilities |  |  |  | 146,499 |  |  |  | 135,352
Creditors amounts falling due after one year | 9 |  |  | - |  |  |  | (3,614)
Net assets |  |  |  | 146,499 |  |  |  | 131,738
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 146,497 |  |  |  | 131,736
Shareholders' funds |  |  |  | 146,499 |  |  |  | 131,738

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2023, and are signed on its behalf by:
Jonathan Frederick Stokes Director Registered Company No. 09084057

Liftman (UK) Limited
Notes to the Financial Statements
for the year ended 30 June 2023

1. | Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Compliance with applicable reporting framework
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3. | Accounting policies
--- | ---

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Property, plant and equipment policy
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 15
| Vehicles | 25

| Stocks policy
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

| Taxation policy
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4. | Employee information
--- | ---

|  | 2023 |  | 2022
| Average number of employees during the year | 2 |  | 2

5. | Property, plant and equipment
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 22 | 8,073 |  | 105,343 |  | 52,491 |  | 165,907
| Additions | - |  | 658 |  | 75,675 |  | 76,333
| Disposals | - |  | - |  | (51,168) |  | (51,168)
| At 30 June 23 | 8,073 |  | 106,001 |  | 76,998 |  | 191,072
| Depreciation and impairment
| At 01 July 22 | - |  | 45,090 |  | 30,749 |  | 75,839
| Charge for year | - |  | 9,137 |  | 18,958 |  | 28,095
| On disposals | - |  | - |  | (29,581) |  | (29,581)
| At 30 June 23 | - |  | 54,227 |  | 20,126 |  | 74,353
| Net book value
| At 30 June 23 | 8,073 |  | 51,774 |  | 56,872 |  | 116,719
| At 30 June 22 | 8,073 |  | 60,253 |  | 21,742 |  | 90,068

6. | Stocks
--- | ---

|  | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 240 |  | 140
| Total | 240 |  | 140

7. | Debtors
--- | ---

|  | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 20,652 |  | 15,718
| Other debtors | - |  | 2,042
| Prepayments and accrued income | 4,022 |  | 3,203
| Total | 24,674 |  | 20,963

8. | Creditors within one year
--- | ---

|  | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,534 |  | 1,725
| Taxation and social security | 11,553 |  | 10,159
| Other creditors | 22,091 |  | 8,862
| Accrued liabilities and deferred income | 1,990 |  | 1,850
| Total | 37,168 |  | 22,596

9. | Creditors after one year
--- | ---

|  | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | - |  | 3,614
| Total | - |  | 3,614

10. | Finance lease and HP contracts after one year
--- | ---

|  | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | - |  | 3,614