INTELLIGENT LIFTS & ESCALATORS LIMITED

Company Registration Number:
07761983 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

INTELLIGENT LIFTS & ESCALATORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

INTELLIGENT LIFTS & ESCALATORS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 23,690 30,867
Total fixed assets: 23,690 30,867
Current assets
Debtors:   617,854 282,348
Cash at bank and in hand: 126,941 102,262
Total current assets: 744,795 384,610
Creditors: amounts falling due within one year:   (518,842) (240,819)
Net current assets (liabilities): 225,953 143,791
Total assets less current liabilities: 249,643 174,658
Creditors: amounts falling due after more than one year:   (20,960) (26,569)
Provision for liabilities: (2,112) (876)
Total net assets (liabilities): 226,571 147,213
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 226,431 147,073
Shareholders funds: 226,571 147,213

The notes form part of these financial statements

INTELLIGENT LIFTS & ESCALATORS LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2025
and signed on behalf of the board by:

Name: J Elkins
Status: Director

The notes form part of these financial statements

INTELLIGENT LIFTS & ESCALATORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made in the year and derives from the provision of goods and services falling within the ordinary activities of the company.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:- Plant and machinery - 20% reducing balance method Fixtures & fittings - 20% reducing balance method Motor vehicles - 25% reducing balance method

INTELLIGENT LIFTS & ESCALATORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 16 15

INTELLIGENT LIFTS & ESCALATORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 56,294
Additions 330
At 28 February 2025 56,624
Depreciation
At 29 February 2024 25,427
Charge for year 7,507
At 28 February 2025 32,934
Net book value
At 28 February 2025 23,690
At 28 February 2024 30,867