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Registered Number: 07066978
England and Wales

 

 

 

AMW LIFT & MOBILITY SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 6,189    3,139 
Tangible fixed assets 4 105,817    70,159 
112,006    73,298 
Current assets      
Stocks 33,000    33,000 
Debtors 382,233    295,908 
Cash at bank and in hand 688,917    486,982 
1,104,150    815,890 
Creditors: amount falling due within one year (378,510)   (278,477)
Net current assets 725,640    537,413 
 
Total assets less current liabilities 837,646    610,711 
Creditors: amount falling due after more than one year (58,554)   (55,045)
Provisions for liabilities (328)   (410)
Net assets 778,764    555,256 
 

Capital and reserves
     
Called up share capital 5 1    1 
Share premium account 25,493    25,493 
Profit and loss account 753,270    529,762 
Shareholders' funds 778,764    555,256 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Anthony Wilkinson
Director
1
General Information
AMW Lift & Mobility Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07066978, registration address The Old Ambulance Station, Longfield Gardens, Cadishead, Greater Manchester, M44 5UJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets such as purchased goodwill and patents are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% & 30% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 30% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 5).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 December 2023 3,139    3,139 
Additions 3,050    3,050 
Disposals  
At 30 November 2024 6,189    6,189 
Amortisation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
At 30 November 2024 6,189    6,189 
At 30 November 2023 3,139    3,139 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 33,996    105,855    3,732    143,583 
Additions 2,188    62,090    1,166    65,444 
Disposals      
At 30 November 2024 36,184    167,945    4,898    209,027 
Depreciation
At 01 December 2023 19,299    51,787    2,338    73,424 
Charge for year 3,404    25,773    609    29,786 
On disposals      
At 30 November 2024 22,703    77,560    2,947    103,210 
Net book values
Closing balance as at 30 November 2024 13,481    90,385    1,951    105,817 
Opening balance as at 01 December 2023 14,697    54,068    1,394    70,159 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2