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REGISTERED NUMBER: 12425852 (England and Wales)

Financial Statements for the Year Ended 31 January 2025

for

Am Lifts Installation Ltd

Am Lifts Installation Ltd (Registered number: 12425852)

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 6 |

Am Lifts Installation Ltd

Company Information

for the Year Ended 31 January 2025

| DIRECTORS: | M Halilaj

| A Terziu

| REGISTERED OFFICE: | 16 South Gardens The Avenue

| Wembley

| HA9 9PG

| REGISTERED NUMBER: | 12425852 (England and Wales)

| ACCOUNTANTS: | Ortenz & Co Ltd

| 354 High Street North

| East Ham

| London

| E12 6PH

Am Lifts Installation Ltd (Registered number: 12425852)

Balance Sheet

31 January 2025

| 31.1.25 |  | 31.1.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 16,379 |  | 100 |  |

Cash at bank | 110,540 |  | 17,639 |  |

126,919 |  | 17,739 |  |

CREDITORS

Amounts falling due within one year | 5 | 18,496 |  | 658 |  |

NET CURRENT ASSETS | 108,423 |  | 17,081 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 108,423 |  | 17,081 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 108,323 |  | 16,981 |  |

SHAREHOLDERS' FUNDS | 108,423 |  | 17,081 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Am Lifts Installation Ltd (Registered number: 12425852)

Balance Sheet - continued

31 January 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:

M Halilaj - Director

Am Lifts Installation Ltd (Registered number: 12425852)

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| Am Lifts Installation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Other debtors | 16,379 |  | 100 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Trade creditors | 1 |  | - |  |

| Taxation and social security | 13,309 |  | (6,130 | ) |

| Other creditors | 5,186 |  | 6,788 |  |

18,496 |  | 658 |  |

Am Lifts Installation Ltd (Registered number: 12425852)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

| 31.1.25 |  | 31.1.24

£ | £ |

| A Terziu

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 8,132 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 8,132 |  | - |  |

| M Halilaj

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 8,132 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 8,132 |  | - |  |

Am Lifts Installation Ltd

Report of the Accountants to the Directors of

Am Lifts Installation Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

9 May 2025