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Company Registration No. 11076768 (England and Wales)
Ultimate Lift Services Limited Unaudited accounts for the year ended 30 November 2024
Ultimate Lift Services Limited Unaudited accounts Contents
Page
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Ultimate Lift Services Limited Company Information for the year ended 30 November 2024
Director
J M Burke
Company Number
11076768 (England and Wales)
Registered Office
9 Welford Road Dosthill Tamworth B77 1NH United Kingdom
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Ultimate Lift Services Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,835 
26,554 
Current assets
Debtors
41,559 
11,247 
Cash at bank and in hand
2,395 
7,171 
43,954 
18,418 
Creditors: amounts falling due within one year
(38,132)
(10,124)
Net current assets
5,822 
8,294 
Total assets less current liabilities
29,657 
34,848 
Creditors: amounts falling due after more than one year
(23,552)
(31,283)
Net assets
6,105 
3,565 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,005 
3,465 
Shareholders' funds
6,105 
3,565 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
J M Burke Director Company Registration No. 11076768
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Ultimate Lift Services Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ultimate Lift Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11076768. The registered office is 9 Welford Road, Dosthill, Tamworth, B77 1NH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
15% Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
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Ultimate Lift Services Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,384 
28,995 
31,379 
Additions
1,700 
- 
1,700 
At 30 November 2024
4,084 
28,995 
33,079 
Depreciation
At 1 December 2023
476 
4,349 
4,825 
Charge for the year
722 
3,697 
4,419 
At 30 November 2024
1,198 
8,046 
9,244 
Net book value
At 30 November 2024
2,886 
20,949 
23,835 
At 30 November 2023
1,908 
24,646 
26,554 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
538 
340 
Trade debtors
28,992 
- 
Other debtors
12,029 
10,907 
41,559 
11,247 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,353 
5,514 
Obligations under finance leases and hire purchase contracts
6,563 
6,563 
Trade creditors
2,292 
8,434 
Taxes and social security
20,453 
4,249 
Loans from directors
3,471 
(14,636)
38,132 
10,124 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,785 
12,717 
Obligations under finance leases and hire purchase contracts
12,767 
18,566 
23,552 
31,283 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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