10704136 false Lift installation and repair 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10704136
K and L Elevator Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
King & Partners
Accountants
52A
High Street
Bristol
BS9 3DZ

K and L Elevator Services Limited

Registered Number: 10704136
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 115,583 |  |  |  | 113,767
Current assets |  |  |  | 196,107 |  |  |  | 210,529 |  |
Creditors: amounts falling due within one year |  |  |  | (31,970) |  |  |  | (43,802) |  |
Net Current Assets |  |  |  |  |  | 164,137 |  |  |  | 166,727
Total assets less current liabilities |  |  |  |  |  | 279,720 |  |  |  | 280,494
Creditors: amounts falling due after more than one year |  |  |  |  |  | 2,500 |  |  |  | 12,500
Accruals and deferred income |  |  |  |  |  | 2,459 |  |  |  | 2,759
Net Assets |  |  |  |  |  | 274,761 |  |  |  | 265,235
Capital and reserves |  |  |  |  |  | 274,761 |  |  |  | 265,235
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
During the period, the company made a loan to a director amounting to £25,000. Interest is charged at a rate of of 3.75% per annum. Interest is due on the 31st December 2025 along with full repayment of the loan.
The loan was repaid in full along with interest on 30th September 2025.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10704136. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ

K and L Elevator Services Limited

Registered Number: 10704136
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/10/2025 and signed on their behalf by
.............................
Mr K Crehan
Director