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# ANGLIA LIFTS LTD

## Company Registration Number:
12847617 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ANGLIA LIFTS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ANGLIA LIFTS LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | ANASTASOV, Georgi
Registered office: |  | 84 Landseer Road Enfield England EN1 1DR
Company Registration Number: |  | 12847617 (England and Wales)

# ANGLIA LIFTS LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Manufacture of lifting and handling equipment

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
ANASTASOV, Georgi

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: ANASTASOV, Georgi
Status: Director

# ANGLIA LIFTS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,103 | 1,345
Total fixed assets: |  | 1,103 | 1,345
Current assets
Debtors: | 5 | 2,451 | 1,784
Cash at bank and in hand: |  | 71 | 3,804
Total current assets: |  | 2,522 | 5,588
Prepayments and accrued income: |  | 10,160 | 9,170
Creditors: amounts falling due within one year: | 6 |  | ( 1,510 )
Net current assets (liabilities): |  | 12,682 | 13,248
Total assets less current liabilities: |  | 13,785 | 14,593
Total net assets (liabilities): |  | 13,785 | 14,593

The notes form part of these financial statements

# ANGLIA LIFTS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 13,685 | 14,493
Shareholders funds: |  | 13,785 | 14,593

For the year ending 31 August 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: ANASTASOV, Georgi
Status: Director

The notes form part of these financial statements

# ANGLIA LIFTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ANGLIA LIFTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ANGLIA LIFTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# ANGLIA LIFTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 2,000 | 2,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 2,000 | 2,000
Depreciation |  |
At 01 September 2024 | 655 | 655
Charge for year | 242 | 242
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 897 | 897
Net book value |  |
At 31 August 2025 | 1,103 | 1,103
At 31 August 2024 | 1,345 | 1,345

# ANGLIA LIFTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2,451 | 1,784
Total | 2,451 | 1,784

# ANGLIA LIFTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 1,510
Total |  | 1,510