REGISTERED NUMBER: 03537103 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

AUSTIN LIFTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

590

510

CURRENT ASSETS

23,851

28,545

PREPAYMENTS AND ACCRUED INCOME

65

240

CREDITORS

Amounts falling due within one year

(18,085

)

(17,879

)

NET CURRENT ASSETS

5,831

10,906

TOTAL ASSETS LESS CURRENT LIABILITIES

6,421

11,416

ACCRUALS AND DEFERRED INCOME

(3,741

)

(4,004

)

NET ASSETS

2,680

7,412

CAPITAL AND RESERVES

2,680

7,412

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Austin Lifts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03537103

Registered office:

36 Cavendish Road

Jesmond

Newcastle upon Tyne

NE2 2NJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

MR Navin

Balance outstanding at start of year

33,283

3,787

Amounts advanced

19,080

33,283

Amounts repaid

(30,000

)

(3,787

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,363

33,283

The loans to the company are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2025 and were signed by:

MR Navin - Director