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REGISTERED NUMBER: 11671897 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 November 2024

for

Ellery Lift Services Ltd

Ellery Lift Services Ltd (Registered number: 11671897)

Contents of the Financial Statements
For The Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ellery Lift Services Ltd

Company Information
For The Year Ended 30 November 2024







DIRECTORS: Mrs L Ellery
B L Ellery





SECRETARY:





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 11671897 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Ellery Lift Services Ltd (Registered number: 11671897)

Balance Sheet
30 November 2024

30/11/24 30/11/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 13,898 4,233

CURRENT ASSETS
Debtors 5 1,877 668
Cash at bank 12,620 33,156
14,497 33,824
CREDITORS
Amounts falling due within one year 6 3,627 10,053
NET CURRENT ASSETS 10,870 23,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,768

28,004

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7 24,758 27,994
SHAREHOLDERS' FUNDS 24,768 28,004

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Ellery Lift Services Ltd (Registered number: 11671897)

Balance Sheet - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





B L Ellery - Director


Ellery Lift Services Ltd (Registered number: 11671897)

Notes to the Financial Statements
For The Year Ended 30 November 2024


1. STATUTORY INFORMATION

Ellery Lift Services Ltd 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.

Taxation
Taxation for the year 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 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.

Ellery Lift Services Ltd (Registered number: 11671897)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 18,834
Additions 14,298
At 30 November 2024 33,132
DEPRECIATION
At 1 December 2023 14,601
Charge for year 4,633
At 30 November 2024 19,234
NET BOOK VALUE
At 30 November 2024 13,898
At 30 November 2023 4,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Other debtors 1,877 668

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade creditors - (1 )
Taxation and social security 3,466 5,926
Other creditors 161 4,128
3,627 10,053

Ellery Lift Services Ltd (Registered number: 11671897)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2024


7. RESERVES
Retained
earnings
£   

At 1 December 2023 27,994
Profit for the year 24,264
Dividends (27,500 )
At 30 November 2024 24,758

8. ULTIMATE CONTROLLING PARTY

The controlling party is B L Ellery.