Company registration number 14156833 (England and Wales)
EXMOOR LIFTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
EXMOOR LIFTS LIMITED
COMPANY INFORMATION
Director
Melanie Jezzard
Company number
14156833
Registered office
The Estates Office
Castle Hill Estate
Filleigh
Devon
EX32 0RH
Accountants
Prydis Accounts Limited
Clyst House
Manor Drive
Clyst St. Mary
Exeter
Devon
EX5 1GB
EXMOOR LIFTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
34,874
32,597
Current assets
39,354
77,021
Prepayments and accrued income
778
1,125
Creditors: amounts falling due within one year
(121,714)
(96,957)
Net current liabilities
(81,582)
(18,811)
Total assets less current liabilities
(46,708)
13,786
Creditors: amounts falling due after more than one year
(9,443)
(12,838)
Net (liabilities)/assets
(56,151)
948
Capital and reserves
(56,151)
948
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
5
7

Exmoor Lifts Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Estates Office, Castle Hill Estate, Filleigh, Devon, EX32 0RH.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

EXMOOR LIFTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 November 2025 and are signed on its behalf by:
Melanie Jezzard
Director
Company Registration Number 14156833
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