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REGISTERED NUMBER: 08509751 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Esprit Lifts Limited

Esprit Lifts Limited (Registered number: 08509751)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Esprit Lifts Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mrs L Jupp



SECRETARY: Mrs L Jupp



REGISTERED OFFICE: 28a Bedford Road
Barton Le Clay
Bedford
Bedfordshire
MK45 4PP



REGISTERED NUMBER: 08509751 (England and Wales)



ACCOUNTANTS: Edwards and associates
28a Bedford Road
Barton Le Clay
Bedford
Bedfordshire
MK45 4PP



SOLICITORS: Neves solicitorS LLP
AW House
6-8 Stuart Street
Luton
Bedfordshire
LU1 2SJ

Esprit Lifts Limited (Registered number: 08509751)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87,314 56,010

CURRENT ASSETS
Debtors 5 193,854 159,187
Cash at bank 31,413 46,228
225,267 205,415
CREDITORS
Amounts falling due within one year 6 198,156 142,886
NET CURRENT ASSETS 27,111 62,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,425

118,539

CREDITORS
Amounts falling due after more than one year 7 17,878 22,996
NET ASSETS 96,547 95,543

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 96,545 95,541
SHAREHOLDERS' FUNDS 96,547 95,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Esprit Lifts Limited (Registered number: 08509751)

Balance Sheet - continued
30 April 2025


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 director and authorised for issue on 15 June 2025 and were signed by:





Mrs L Jupp - Director


Esprit Lifts Limited (Registered number: 08509751)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Esprit Lifts 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 etc - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Esprit Lifts Limited (Registered number: 08509751)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 84,103
Additions 60,408
At 30 April 2025 144,511
DEPRECIATION
At 1 May 2024 28,093
Charge for year 29,104
At 30 April 2025 57,197
NET BOOK VALUE
At 30 April 2025 87,314
At 30 April 2024 56,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 193,854 159,187

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 10,800 10,800
Trade creditors 584 624
Taxation and social security 85,760 130,119
Other creditors 101,012 1,343
198,156 142,886

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Bank loans 17,878 22,996

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £95,000 (2024 - £110,000) were paid to the director .

At the year ended 30th April 2025, Mrs L Jupp owner of 100% of the voting share capital and sole Director was owed £11 (2024 - £444) on her Director's current account. This amount is repayable on demand.

Esprit Lifts Limited (Registered number: 08509751)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L Jupp.

The ultimate controlling party is Mrs L Jupp.