Derek Snell Lift Solutions Limited Filleted Accounts Cover
Derek Snell Lift Solutions Limited
Company No. 11965904
Unaudited Accounts
30 April 2025
Derek Snell Lift Solutions Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was engineering.
Directors
The Directors who served during the year were as follows:
D.J. Snell
J. Snell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Snell
Director
29 August 2025
Derek Snell Lift Solutions Limited Balance Sheet Registrar
at
30 April 2025
Company No.
11965904
2025
2024
£
£
Fixed assets
464619
Current assets
29,37329,883
Prepayments and accrued income
1,5351,566
Creditors: Amounts falling due within one year
(17,278)
(20,367)
Net current assets
13,63011,082
Total assets less current liabilities
14,09411,701
Accruals and deferred income
(1,210)
(1,441)
12,88410,260
Capital and reserves
12,884
10,260
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Derek Snell Lift Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11965904
Its registered office is:
1 Second Avenue
Bluebridge
Halstead
Essex
CO9 2SU
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:
D.J. Snell - Director
Derek Snell Lift Solutions Limited1196590430 April 202501 May 2024false29 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was engineering. 119659042024-05-012025-04-30119659042025-04-30119659042024-04-3011965904core:WithinOneYear2025-04-3011965904core:WithinOneYear2024-04-30119659042023-05-012024-04-3011965904countries:UnitedKingdom2024-05-012025-04-3011965904bus:RegisteredOffice2024-05-012025-04-30119659042024-05-0111965904bus:Micro-entities2024-05-012025-04-3011965904bus:FullAccounts2024-05-012025-04-3011965904bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3011965904bus:Director12024-05-012025-04-3011965904bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure