A to B Lift ltd 09303603 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is techical support to the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 09303603 2024-06-01 2025-05-31 09303603 2025-05-31 09303603 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09303603 bus:Micro-entities 2024-06-01 2025-05-31 09303603 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09303603 bus:FilletedAccounts 2024-06-01 2025-05-31 09303603 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09303603 bus:RegisteredOffice 2024-06-01 2025-05-31 09303603 bus:Director1 2024-06-01 2025-05-31 09303603 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09303603 bus:Agent1 2024-06-01 2025-05-31 09303603 countries:England 2024-06-01 2025-05-31 09303603 2023-06-01 2024-05-31 09303603 2024-05-31 09303603 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 09303603

A to B Lift ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

A to B Lift ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A to B Lift ltd

Company Information

Director

Mr Andrew John Rumble

Registered office

36 Frederick Avenue
Alvaston
Derby
Derbyshire
DE24 0AH

Accountants

Mr John Graham Eardley
Chartered AccountantEardley & Co ltd
Borrowash
Derby
Derbyshire
DE72 3JZ

 

A to B Lift ltd

(Registration number: 09303603)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

93

11,637

Creditors: Amounts falling due within one year

(15,624)

(13,117)

Total assets less current liabilities

(15,531)

(1,480)

Accruals and deferred income

-

(1,000)

 

(15,531)

(2,480)

Capital and reserves

(15,531)

(2,480)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Frederick Avenue
Alvaston
Derby
Derbyshire
DE24 0AH
England

These financial statements were authorised for issue by the director on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

 

A to B Lift ltd

(Registration number: 09303603)
Balance Sheet as at 31 May 2025

.........................................
Mr Andrew John Rumble
Director