10090141 false Provision of Lift Engineering Services 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 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/cd:FRS102 2024-04-01 2025-03-31 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 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10090141
Complete Lift Projects Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Complete Lift Projects Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr Barry John Davidson
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10090141
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Complete Lift Projects Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Complete Lift Projects Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 35,597 |  |  |  | 10,215
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 105,428 |  |  |  | 89,124 |  |
Cash at bank and in hand |  |  |  | 143,790 |  |  |  | 144,487 |  |
|  |  |  | 249,218 |  |  |  | 233,611 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 47,170 |  |  |  | 43,163 |  |
NET CURRENT ASSETS |  |  |  |  |  | 202,048 |  |  |  | 190,448
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 237,645 |  |  |  | 200,663
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 875 |  |  |  | 1,839
NET ASSETS |  |  |  |  |  | 236,770 |  |  |  | 198,824
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 236,768 |  |  |  | 198,822
SHAREHOLDERS' FUNDS |  |  |  |  |  | 236,770 |  |  |  | 198,824
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr Barry John Davidson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Complete Lift Projects Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | straight line 33%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 367 |  | 49,776 |  | 2,257 |  | 52,400
Additions |  | - |  | 34,645 |  | - |  | 34,645
At 31/03/2025 |  | 367 |  | 84,421 |  | 2,257 |  | 87,045
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | 302 |  | 40,481 |  | 1,402 |  | 42,185
For the year |  | 16 |  | 8,820 |  | 427 |  | 9,263
At 31/03/2025 |  | 318 |  | 49,301 |  | 1,829 |  | 51,448
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 49 |  | 35,120 |  | 428 |  | 35,597
At 31/03/2024 |  | 65 |  | 9,295 |  | 855 |  | 10,215

Complete Lift Projects Ltd

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 39,761 |  | 30,130
VAT |  |  |  | 1,572 |  | 2,405
PAYE control |  |  |  | 54,549 |  | 56,349
Other debtors |  |  |  | - |  | 240
Directors current account |  |  |  | 9,546 |  | -
|  |  |  | 105,428 |  | 89,124

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 23,778 |  | 31,213
Directors current account |  |  |  | - |  | 10,525
Trade creditors |  |  |  | 21,762 |  | -
Accruals |  |  |  | 1,630 |  | 1,425
|  |  |  | 47,170 |  | 43,163

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 875 |  | 1,839
|  |  |  | 875 |  | 1,839

Complete Lift Projects Ltd

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
1 Class A shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 2 |  | 2

8. CONTROLLING PARTY
The company is controlled by Mr B J Davison.