2023-04-012024-03-312024-03-31false13266678ELEVATOR MAINTENANCE COMPANY LTD2024-11-19iso4217:GBPxbrli:pure132666782023-04-01132666782024-03-31132666782023-04-012024-03-31132666782022-04-01132666782023-03-31132666782022-04-012023-03-3113266678bus:SmallEntities2023-04-012024-03-3113266678bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113266678bus:FullAccounts2023-04-012024-03-3113266678bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113266678core:WithinOneYear2024-03-3113266678core:AfterOneYear2024-03-3113266678core:WithinOneYear2023-03-3113266678core:AfterOneYear2023-03-3113266678core:ShareCapital2024-03-3113266678core:SharePremium2024-03-3113266678core:RevaluationReserve2024-03-3113266678core:OtherReservesSubtotal2024-03-3113266678core:RetainedEarningsAccumulatedLosses2024-03-3113266678core:ShareCapital2023-03-3113266678core:SharePremium2023-03-3113266678core:RevaluationReserve2023-03-3113266678core:OtherReservesSubtotal2023-03-3113266678core:RetainedEarningsAccumulatedLosses2023-03-3113266678core:LandBuildings2024-03-3113266678core:PlantMachinery2024-03-3113266678core:Vehicles2024-03-3113266678core:FurnitureFittings2024-03-3113266678core:OfficeEquipment2024-03-3113266678core:NetGoodwill2024-03-3113266678core:IntangibleAssetsOtherThanGoodwill2024-03-3113266678core:ListedExchangeTraded2024-03-3113266678core:UnlistedNon-exchangeTraded2024-03-3113266678core:LandBuildings2023-03-3113266678core:PlantMachinery2023-03-3113266678core:Vehicles2023-03-3113266678core:FurnitureFittings2023-03-3113266678core:OfficeEquipment2023-03-3113266678core:NetGoodwill2023-03-3113266678core:IntangibleAssetsOtherThanGoodwill2023-03-3113266678core:ListedExchangeTraded2023-03-3113266678core:UnlistedNon-exchangeTraded2023-03-3113266678core:LandBuildings2023-04-012024-03-3113266678core:PlantMachinery2023-04-012024-03-3113266678core:Vehicles2023-04-012024-03-3113266678core:FurnitureFittings2023-04-012024-03-3113266678core:OfficeEquipment2023-04-012024-03-3113266678core:NetGoodwill2023-04-012024-03-3113266678core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113266678core:ListedExchangeTraded2023-04-012024-03-3113266678core:UnlistedNon-exchangeTraded2023-04-012024-03-3113266678core:MoreThanFiveYears2023-04-012024-03-3113266678core:Non-currentFinancialInstruments2024-03-3113266678core:Non-currentFinancialInstruments2023-03-3113266678dpl:CostSales2023-04-012024-03-3113266678dpl:DistributionCosts2023-04-012024-03-3113266678core:LandBuildings2023-04-012024-03-3113266678core:PlantMachinery2023-04-012024-03-3113266678core:Vehicles2023-04-012024-03-3113266678core:FurnitureFittings2023-04-012024-03-3113266678core:OfficeEquipment2023-04-012024-03-3113266678dpl:AdministrativeExpenses2023-04-012024-03-3113266678core:NetGoodwill2023-04-012024-03-3113266678core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113266678dpl:GroupUndertakings2023-04-012024-03-3113266678dpl:ParticipatingInterests2023-04-012024-03-3113266678dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113266678core:ListedExchangeTraded2023-04-012024-03-3113266678dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113266678core:UnlistedNon-exchangeTraded2023-04-012024-03-3113266678dpl:CostSales2022-04-012023-03-3113266678dpl:DistributionCosts2022-04-012023-03-3113266678core:LandBuildings2022-04-012023-03-3113266678core:PlantMachinery2022-04-012023-03-3113266678core:Vehicles2022-04-012023-03-3113266678core:FurnitureFittings2022-04-012023-03-3113266678core:OfficeEquipment2022-04-012023-03-3113266678dpl:AdministrativeExpenses2022-04-012023-03-3113266678core:NetGoodwill2022-04-012023-03-3113266678core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113266678dpl:GroupUndertakings2022-04-012023-03-3113266678dpl:ParticipatingInterests2022-04-012023-03-3113266678dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113266678core:ListedExchangeTraded2022-04-012023-03-3113266678dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113266678core:UnlistedNon-exchangeTraded2022-04-012023-03-3113266678core:NetGoodwill2024-03-3113266678core:IntangibleAssetsOtherThanGoodwill2024-03-3113266678core:LandBuildings2024-03-3113266678core:PlantMachinery2024-03-3113266678core:Vehicles2024-03-3113266678core:FurnitureFittings2024-03-3113266678core:OfficeEquipment2024-03-3113266678core:AfterOneYear2024-03-3113266678core:WithinOneYear2024-03-3113266678core:ListedExchangeTraded2024-03-3113266678core:UnlistedNon-exchangeTraded2024-03-3113266678core:ShareCapital2024-03-3113266678core:SharePremium2024-03-3113266678core:RevaluationReserve2024-03-3113266678core:OtherReservesSubtotal2024-03-3113266678core:RetainedEarningsAccumulatedLosses2024-03-3113266678core:NetGoodwill2023-03-3113266678core:IntangibleAssetsOtherThanGoodwill2023-03-3113266678core:LandBuildings2023-03-3113266678core:PlantMachinery2023-03-3113266678core:Vehicles2023-03-3113266678core:FurnitureFittings2023-03-3113266678core:OfficeEquipment2023-03-3113266678core:AfterOneYear2023-03-3113266678core:WithinOneYear2023-03-3113266678core:ListedExchange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ELEVATOR MAINTENANCE COMPANY LTD

Registered Number
13266678
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ELEVATOR MAINTENANCE COMPANY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

STAVRIK, Darko

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

13266678 (England and Wales)
ELEVATOR MAINTENANCE COMPANY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,757782
7,757782
Current assets
Debtors291,69628,576
Cash at bank and on hand61,1505,679
352,84634,255
Creditors amounts falling due within one year5(360,502)(20,972)
Net current assets (liabilities)(7,656)13,283
Total assets less current liabilities10114,065
Net assets10114,065
Capital and reserves
Called up share capital1001
Profit and loss account114,064
Shareholders' funds10114,065
The financial statements were approved and authorised for issue by the Director on 19 November 2024, and are signed on its behalf by:
STAVRIK, Darko
Director
Registered Company No. 13266678
ELEVATOR MAINTENANCE COMPANY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
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.
Statement of compliance
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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
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.
Tangible fixed assets and depreciation
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 machinery25
Office Equipment33
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 23-1,1671,167
Additions8,6169619,577
At 31 March 248,6162,12810,744
Depreciation and impairment
At 01 April 23-385385
Charge for year2,1544482,602
At 31 March 242,1548332,987
Net book value
At 31 March 246,4621,2957,757
At 31 March 23-782782
4.Stocks
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables118,1901,532
Bank borrowings and overdrafts3,651-
Amounts owed to related parties1,050-
Taxation and social security43,88719,232
Other creditors193,724208
Total360,50220,972