10090141falseProvision of Lift Engineering Services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets235,59710,215
CURRENT ASSETS
Debtors3105,42889,124
Cash at bank and in hand143,790144,487
249,218233,611
CREDITORS: Amounts falling due within one year447,17043,163
NET CURRENT ASSETS202,048190,448
TOTAL ASSETS LESS CURRENT LIABILITIES237,645200,663
PROVISIONS FOR LIABILITIES AND CHARGES68751,839
NET ASSETS236,770198,824
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account236,768198,822
SHAREHOLDERS' FUNDS236,770198,824
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 Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentstraight 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 andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/202436749,7762,25752,400
Additions-34,645-34,645
At 31/03/202536784,4212,25787,045
Depreciation
At 01/04/202430240,4811,40242,185
For the year168,8204279,263
At 31/03/202531849,3011,82951,448
Net Book Amounts
At 31/03/20254935,12042835,597
At 31/03/2024659,29585510,215
Complete Lift Projects Ltd
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors39,76130,130
VAT1,5722,405
PAYE control54,54956,349
Other debtors-240
Directors current account9,546-
105,42889,124
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax23,77831,213
Directors current account-10,525
Trade creditors21,762-
Accruals1,6301,425
47,17043,163
5. EMPLOYEES
20252024
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation8751,839
8751,839
Complete Lift Projects Ltd
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
1 Class A shares of £1 each11
22
8. CONTROLLING PARTY
The company is controlled by Mr B J Davison.