24 October 2023 false No description of principal activity Taxfiler 2024.6 15232212business:PrivateLimitedCompanyLtd2023-10-242025-01-31 152322122023-10-23 152322122023-10-242025-01-31 15232212business:AuditExemptWithAccountantsReport2023-10-242025-01-31 15232212business:AbridgedAccounts2023-10-242025-01-31 152322122025-01-31 15232212business:Director12023-10-242025-01-31 15232212business:Director22023-10-242025-01-31 15232212business:RegisteredOffice2023-10-242025-01-31 15232212core:WithinOneYear2025-01-31 15232212core:AfterOneYear2025-01-31 15232212core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15232212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15232212core:PreviouslyStatedAmount2025-01-31 15232212business:SmallEntities2023-10-242025-01-31 15232212countries:EnglandWales2023-10-242025-01-31 15232212core:PlantMachinery2023-10-242025-01-31 15232212core:MotorVehicles2023-10-242025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15232212 (England and Wales)
Instalift Garage Equipment Ltd Unaudited accounts for the period from 24 October 2023 to 31 January 2025
Instalift Garage Equipment Ltd Unaudited accounts Contents
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Instalift Garage Equipment Ltd Company Information for the period from 24 October 2023 to 31 January 2025
Directors
Robert Anton Jones Thomas Anton Jones
Company Number
15232212 (England and Wales)
Registered Office
30 Bolton Road Aspull Wigan WN2 1YY UNITED KINGDOM
Accountants
P A Hull & Co 30 Bolton Road Aspull Wigan Lancashire WN2 1YY
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Instalift Garage Equipment Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
5,250 
Tangible assets
40,779 
46,029 
Current assets
Inventories
5,650 
Debtors
35,219 
Cash at bank and in hand
26,126 
66,995 
Creditors: amounts falling due within one year
(90,006)
Net current liabilities
(23,011)
Total assets less current liabilities
23,018 
Creditors: amounts falling due after more than one year
(16,579)
Provisions for liabilities
Deferred tax
(6,323)
Net assets
116 
Capital and reserves
Called up share capital
100 
Profit and loss account
16 
Shareholders' funds
116 
For the period ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Robert Anton Jones Director Company Registration No. 15232212
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Instalift Garage Equipment Ltd Notes to the Accounts for the period from 24 October 2023 to 31 January 2025
1
Statutory information
Instalift Garage Equipment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15232212. The registered office is 30 Bolton Road, Aspull, Wigan, WN2 1YY, 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 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.
Presentation currency
The accounts are presented in £ sterling.
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
25% RBM
Motor vehicles
25% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortization is calculated over 10 years.
4
Intangible fixed assets
Total 
£ 
Cost
At 24 October 2023
- 
Additions
6,000 
At 31 January 2025
6,000 
Amortisation
At 24 October 2023
- 
Charge for the period
750 
At 31 January 2025
750 
Net book value
At 31 January 2025
5,250 
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Instalift Garage Equipment Ltd Notes to the Accounts for the period from 24 October 2023 to 31 January 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 24 October 2023
7,500 
Additions
44,370 
At 31 January 2025
51,870 
Depreciation
Charge for the period
11,091 
At 31 January 2025
11,091 
Net book value
At 31 January 2025
40,779 
6
Average number of employees
During the period the average number of employees was 3.
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