Company Registration No. 05066235 (England and Wales)
Construction Lifting Services Limited
Unaudited accounts
for the year ended 31 March 2025
Construction Lifting Services Limited
Unaudited accounts
Contents
Construction Lifting Services Limited
Company Information
for the year ended 31 March 2025
Director
Christopher Burton
Company Number
05066235 (England and Wales)
Registered Office
11 Highfield Crescent
Brogborough
Bedford
Bedfordshire
MK43 0XZ
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Construction Lifting Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
15,753
15,187
Creditors: amounts falling due within one year
(23,015)
(16,574)
Net current liabilities
(4,047)
(1,819)
Total assets less current liabilities
11,706
13,368
Creditors: amounts falling due after more than one year
(4,966)
(10,465)
Provisions for liabilities
Deferred tax
(2,777)
(2,885)
Called up share capital
1
1
Profit and loss account
3,962
17
Shareholders' funds
3,963
18
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
Christopher Burton
Director
Company Registration No. 05066235
Construction Lifting Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Construction Lifting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05066235. The registered office is 11 Highfield Crescent, Brogborough, Bedford, Bedfordshire, MK43 0XZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31 March 2024 have been prepared using the going concern basis of accounting.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Construction Lifting Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
118,172
19,908
138,080
At 31 March 2025
121,988
19,908
141,896
At 1 April 2024
113,485
9,408
122,893
Charge for the year
625
2,625
3,250
At 31 March 2025
114,110
12,033
126,143
At 31 March 2025
7,878
7,875
15,753
At 31 March 2024
4,687
10,500
15,187
Amounts falling due within one year
Accrued income and prepayments
-
731
Other debtors
11,182
11,111
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,956
12,933
Taxes and social security
6,246
3,553
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).