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REGISTERED NUMBER: 11238138 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

FOR

NATIONAL ELEVATOR SERVICES LIMITED

NATIONAL ELEVATOR SERVICES LIMITED (REGISTERED NUMBER: 11238138)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2023 to 30 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NATIONAL ELEVATOR SERVICES LIMITED

COMPANY INFORMATION
for the Period 1 April 2023 to 30 March 2024







DIRECTOR: T E Pearson





REGISTERED OFFICE: Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB





REGISTERED NUMBER: 11238138 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

NATIONAL ELEVATOR SERVICES LIMITED (REGISTERED NUMBER: 11238138)

STATEMENT OF FINANCIAL POSITION
30 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,893 9,498

CURRENT ASSETS
Debtors 5 63,132 42,200
Cash at bank and in hand 9,151 31,120
72,283 73,320
CREDITORS
Amounts falling due within one year 6 59,954 70,287
NET CURRENT ASSETS 12,329 3,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,222

12,531

CREDITORS
Amounts falling due after more than one year 7 (13,215 ) (28,564 )

PROVISIONS FOR LIABILITIES (1,973 ) (2,374 )
NET ASSETS/(LIABILITIES) 5,034 (18,407 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,934 (18,507 )
SHAREHOLDERS' FUNDS 5,034 (18,407 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 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.

NATIONAL ELEVATOR SERVICES LIMITED (REGISTERED NUMBER: 11238138)

STATEMENT OF FINANCIAL POSITION - continued
30 March 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





T E Pearson - Director


NATIONAL ELEVATOR SERVICES LIMITED (REGISTERED NUMBER: 11238138)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2023 to 30 March 2024

1. STATUTORY INFORMATION

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

The disclosure requirements of section 1a of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

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 the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

NATIONAL ELEVATOR SERVICES LIMITED (REGISTERED NUMBER: 11238138)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2023 to 30 March 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 26,864
Additions 1,155
At 30 March 2024 28,019
DEPRECIATION
At 1 April 2023 17,366
Charge for period 2,760
At 30 March 2024 20,126
NET BOOK VALUE
At 30 March 2024 7,893
At 31 March 2023 9,498

The net book value of tangible fixed assets includes £ 6,939 (2023 - £ 9,252 ) in respect of assets held under hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,426 40,928
Other debtors 8,706 1,272
63,132 42,200

NATIONAL ELEVATOR SERVICES LIMITED (REGISTERED NUMBER: 11238138)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2023 to 30 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 12,986 19,986
Hire purchase contracts 3,322 6,467
Trade creditors 5,750 7,519
Taxation and social security 28,393 13,230
Other creditors 9,503 23,085
59,954 70,287

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,215 25,569
Hire purchase contracts - 2,995
13,215 28,564

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2024 and the year ended 31 March 2023:

2024 2023
£    £   
T E Pearson
Balance outstanding at start of period (18,154 ) (31,592 )
Amounts advanced 42,542 28,409
Amounts repaid (17,105 ) (14,971 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 7,283 (18,154 )