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Registered Number: SC377074
Scotland
ADL LIFT SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ADL Lift Services Limited Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ADL Lift Services Limited Accountants' Report For the year ended 30 April 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Turner Accountancy Ltd. 30 April 2025 .................................................... Turner Accountancy Ltd. 101 Park Street Motherwell ML1 1PF 24 November 2025 1

ADL Lift Services Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 626,063 |  | 494,380
|  | 626,063 |  | 494,380
Current assets |  |  |
Stocks |  | 241,405 |  | 337,830
Debtors |  | 1,018,972 |  | 697,534
Cash at bank and in hand |  | 678,585 |  | 350,846
|  | 1,938,962 |  | 1,386,210
Creditors: amount falling due within one year |  | (1,325,378) |  | (1,009,494)
Net current assets |  | 613,584 |  | 376,716
Total assets less current liabilities |  | 1,239,647 |  | 871,096
Creditors: amount falling due after more than one year |  | (397,998) |  | (431,975)
Provisions for liabilities |  | (160,517) |  | (79,713)
Net assets |  | 681,132 |  | 359,408
Capital and reserves |  |  |
Called up share capital |  | 5,445 |  | 5,445
Fair Value Reserves | 4 | 4,555 |  | 4,555
Profit and loss account |  | 671,132 |  | 349,408
Shareholders' funds |  | 681,132 |  | 359,408
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 November 2025 and were signed by:
------------------------------- Mr Brian Harkin Director
2

ADL Lift Services Limited Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information ADL Lift Services Limited is a private company, limited by shares, registered in Scotland, registration number SC377074, registration address 1 Sandpiper Way, Strathclyde Business Park, Bellshill, ML4 3NG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
Fixtures and Fittings | 20% Straight Line
Motor Vehicles | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 40 (2024 : 31).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | 973,063 |  | 15,025 |  | 52,292 |  | 1,040,380
Additions | 281,923 |  | 4,181 |  | 10,870 |  | 296,974
Disposals | (71,845) |  | - |  | - |  | (71,845)
At 30 April 2025 | 1,183,141 |  | 19,206 |  | 63,162 |  | 1,265,509
Depreciation
At 01 May 2024 | 485,793 |  | 11,498 |  | 48,679 |  | 545,970
Charge for year | 153,352 |  | 3,658 |  | 5,908 |  | 162,918
On disposals | (69,442) |  | - |  | - |  | (69,442)
At 30 April 2025 | 569,703 |  | 15,156 |  | 54,587 |  | 639,446
Net book values
Closing balance as at 30 April 2025 | 613,438 |  | 4,050 |  | 8,575 |  | 626,063
Opening balance as at 01 May 2024 | 487,240 |  | 3,527 |  | 3,613 |  | 494,380
4. | Fair Value Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Fair Value Reserve | 4,555 |  | 4,555
| 4,555 |  | 4,555
3