1 April 2024 v2025.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP046076002024-04-012025-03-31046076002025-03-31046076002024-03-3104607600core:WithinOneYear2025-03-3104607600core:WithinOneYear2024-03-3104607600core:AfterOneYear2025-03-3104607600core:AfterOneYear2024-03-3104607600bus:RegisteredOffice2024-04-012025-03-31046076002023-04-012024-03-3104607600bus:Director12024-04-012025-03-310460760012024-04-012025-03-3104607600countries:EnglandWales2024-04-012025-03-3104607600bus:AuditExemptWithAccountantsReport2024-04-012025-03-3104607600bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104607600bus:Micro-entities2024-04-012025-03-3104607600bus:FullAccounts2024-04-012025-03-31
Company registration number:
04607600
Grimsby Lifts Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Grimsby Lifts Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
52,828
 
34,203
 
   
Current assets
220,171
 
193,467
 
Prepayments and accrued income
2,262
 
2,710
 
Creditors: amounts falling due within one year
(81,469
)
(72,832
)
Net current assets
140,964
 
123,345
 
Total assets less current liabilities
193,792
 
157,548
 
Creditors: amounts falling due after more than one year
(9,320
)
(3,274
)
Accruals and deferred income
(1,308
)
(1,236
)
Net assets
183,164
 
153,038
 
   
Capital and reserves
183,164
 
153,038
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
268 Louth Road
,
Grimsby
,
N E Lincolnshire
,
DN33 2LF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 July 2025
, and are signed on behalf of the board by:
Mrs J McArdle
Director
Company registration number:
04607600