Acorah Software Products - Accounts Production 16.5.460 true true false 18 June 2024 30 June 2025 30 June 2025 15786440 B Tomlinson B. Tomlinson Holdings Limited 123 Hallgate, Cottingham, East Yorkshire, HU16 4DA false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15786440 2024-06-17 15786440 2025-06-30 15786440 2024-06-18 2025-06-30 15786440 frs-core:CurrentFinancialInstruments 2025-06-30 15786440 frs-core:ShareCapital 2025-06-30 15786440 frs-bus:PrivateLimitedCompanyLtd 2024-06-18 2025-06-30 15786440 frs-bus:FilletedAccounts 2024-06-18 2025-06-30 15786440 frs-bus:SmallEntities 2024-06-18 2025-06-30 15786440 frs-bus:EntityHasNeverTraded 2024-06-18 2025-06-30 15786440 frs-bus:AuditExempt-NoAccountantsReport 2024-06-18 2025-06-30 15786440 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-18 2025-06-30 15786440 1 2024-06-18 2025-06-30 15786440 frs-bus:Director1 2024-06-18 2025-06-30 15786440 frs-countries:EnglandWales 2024-06-18 2025-06-30
Registered number: 15786440
Lift & Locate (UK) Limited
Unaudited Financial Statements
For the Period 18 June 2024 to 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15786440
30 June 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
B Tomlinson
Director
18/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lift & Locate (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15786440 . The registered office is Office G15 Ergo Bridgehead Business Park, Meadow Road, Hessle, England, HU13 0GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 June 2025
£
Due within one year
Other debtors 100
5. Share Capital
30 June 2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
6. Parent Undertaking and Controlling Party
The company's immediate and parent undertaking is B. Tomlinson Holdings Limited , a company iincorporated in England and Wales. B. Tomlinson Holdings Limited qualifies as a small group and is therefore exempt from the requirement to prepare consolidated financial statements under Section 399 of the Companies Act 2006. The individual financial statements of B. Tomlinson Holdings Limited are available from its registered office at 123 Hallgate, Cottingham, East Yorkshire, HU16 4DA . B. Tomlinson Holdings Limited controls 80% of the shares of Lift & Locate (UK) Limited .
Page 2