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Company Registration No. 15087436 (England and Wales)
Bromley Lifts Limited Unaudited accounts for the period from 21 August 2023 to 31 August 2024
Bromley Lifts Limited Unaudited accounts Contents
Page
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Bromley Lifts Limited Company Information for the period from 21 August 2023 to 31 August 2024
Director
SLOAT, Thomas Daniel
Company Number
15087436 (England and Wales)
Registered Office
92 Faringdon Avenue Bromley Kent BR2 8BU England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Bromley Lifts Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,695 
Current assets
Cash at bank and in hand
8,971 
Creditors: amounts falling due within one year
(10,871)
Net current liabilities
(1,900)
Net assets
2,795 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,794 
Shareholders' funds
2,795 
For the period ending 31 August 2024 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 8 April 2025 and were signed on its behalf by
SLOAT, Thomas Daniel Director Company Registration No. 15087436
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Bromley Lifts Limited Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
1
Statutory information
Bromley Lifts Limited is a private company, limited by shares, registered in England and Wales, registration number 15087436. The registered office is 92 Faringdon Avenue, Bromley, Kent, BR2 8BU, England.
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 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%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 August 2023
- 
- 
- 
Additions
3,291 
2,750 
6,041 
At 31 August 2024
3,291 
2,750 
6,041 
Depreciation
Charge for the period
658 
688 
1,346 
At 31 August 2024
658 
688 
1,346 
Net book value
At 31 August 2024
2,633 
2,062 
4,695 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,066 
Taxes and social security
1,608 
Loans from directors
7,197 
10,871 
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Bromley Lifts Limited Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 1.
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