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Registered number: 13567791

GP Lifts Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

GP Lifts Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mr T Pritchard
Mr J Gardner
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13567791
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

GP Lifts Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GP Lifts Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,98812,170
CURRENT ASSETS
Debtors49,49712,874
Cash at bank and in hand9,4599,137
18,95622,011
CREDITORS: Amounts falling due within one year523,13318,475
NET CURRENT (LIABILITIES) / ASSETS(4,177)3,536
TOTAL ASSETS LESS CURRENT LIABILITIES4,81115,706
CREDITORS: Amounts falling due after more than one year63,3847,217
PROVISIONS FOR LIABILITIES AND CHARGES7-25
NET ASSETS1,4278,464
CAPITAL AND RESERVES
Called up share capital8101101
Profit and loss account1,3268,363
SHAREHOLDERS' FUNDS1,4278,464

GP Lifts Ltd

BALANCE SHEET AT 30/09/2024
For the year ending 30/09/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/06/2025 and signed on their behalf by
.............................
Mr T Pritchard
Director
.............................
Mr J Gardner
Director

GP Lifts Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees22

GP Lifts Ltd

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/10/202317,9006002,16120,661
At 30/09/202417,9006002,16120,661
Depreciation
At 01/10/20237,8312444168,491
For the year2,517895763,182
At 30/09/202410,34833399211,673
Net Book Amounts
At 30/09/20247,5522671,1698,988
At 30/09/202310,0693561,74512,170
The net book value of assets held under HP agreements for the year was £7,552 (2023: £10,069). The depreciation of assets held under HP agreements for the year was £2,517 (2023: £3,356).
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,9118,318
PAYE control1102,460
Prepayments3082,096
Deferred taxation168-
9,49712,874
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,3829,609
VAT3,2532,125
Directors current account6,3351,788
Directors current account1,708132
Hire purchase3,3842,926
Trade creditors106970
Accruals965925
23,13318,475

GP Lifts Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr3,3847,217
3,3847,217
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation(168)25
-25
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary Shares of £1 each100100
1 Ordinary A Shares of £1 each11
101101