Advanced Lifting Equipment and Services Ltd 06097958 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is supply and testing of lifting equipment Digita Accounts Production Advanced 6.30.9574.0 true 06097958 2024-06-01 2025-05-31 06097958 2025-05-31 06097958 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06097958 bus:Micro-entities 2024-06-01 2025-05-31 06097958 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06097958 bus:FilletedAccounts 2024-06-01 2025-05-31 06097958 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06097958 bus:RegisteredOffice 2024-06-01 2025-05-31 06097958 bus:Director1 2024-06-01 2025-05-31 06097958 bus:Director2 2024-06-01 2025-05-31 06097958 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06097958 bus:Agent1 2024-06-01 2025-05-31 06097958 countries:UnitedKingdom 2024-06-01 2025-05-31 06097958 2023-06-01 2024-05-31 06097958 2024-05-31 06097958 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 06097958

Advanced Lifting Equipment and Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Advanced Lifting Equipment and Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Lifting Equipment and Services Ltd

Company Information

Directors

Mr A C Jeffery

Mrs T P Jeffery

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Advanced Lifting Equipment and Services Ltd

(Registration number: 06097958)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

189,004

192,226

Current assets

256,989

201,367

Prepayments and accrued income

2,954

3,168

Creditors: Amounts falling due within one year

(85,773)

(86,247)

Net current assets

174,170

118,288

 

363,174

310,514

Capital and reserves

363,174

310,514

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

 

Advanced Lifting Equipment and Services Ltd

(Registration number: 06097958)
Balance Sheet as at 31 May 2025

.........................................
Mr A C Jeffery
Director