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REGISTERED NUMBER: 04129656 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Lift Services (UK) Limited

Lift Services (UK) Limited (Registered number: 04129656)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lift Services (UK) Limited

Company Information
for the Year Ended 31st December 2024







DIRECTOR: M H Ellis





REGISTERED OFFICE: Trios House Reform Road
Maidenhead
Berkshire
SL6 8BY





REGISTERED NUMBER: 04129656 (England and Wales)





ACCOUNTANTS: Hannaways
Trios House
Reform Road
Maidenhead
Berkshire
SL6 8BY

Lift Services (UK) Limited (Registered number: 04129656)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,340 5,874

CURRENT ASSETS
Debtors 5 25,793 46,875
Cash at bank 32,205 22,815
57,998 69,690
CREDITORS
Amounts falling due within one year 6 26,543 29,510
NET CURRENT ASSETS 31,455 40,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,795

46,054

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 35,695 45,954
SHAREHOLDERS' FUNDS 35,795 46,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th April 2025 and were signed by:





M H Ellis - Director


Lift Services (UK) Limited (Registered number: 04129656)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

Lift Services (UK) 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 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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

Short term debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction cost. Any losses from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Lift Services (UK) Limited (Registered number: 04129656)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st January 2024
and 31st December 2024 4,500 10,289 14,789
DEPRECIATION
At 1st January 2024 4,413 4,502 8,915
Charge for year 87 1,447 1,534
At 31st December 2024 4,500 5,949 10,449
NET BOOK VALUE
At 31st December 2024 - 4,340 4,340
At 31st December 2023 87 5,787 5,874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,793 46,833
Other debtors - 42
25,793 46,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,834 10,081
Corporation tax 3,583 6,907
Social security and other taxes 11,809 10,082
Other creditors 247 1,370
Directors' current accounts 820 820
Accrued expenses 250 250
26,543 29,510

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Lift Services (UK) Limited (Registered number: 04129656)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

8. RESERVES
Retained
earnings
£   

At 1st January 2024 45,954
Profit for the year 13,741
Dividends (24,000 )
At 31st December 2024 35,695

9. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and previous periods by the director by virtue of his controlling interest in the ordinary share capital of the company.