Company Registration No. 06866103 (England and Wales)
Daz Lift And Shift Limited
Unaudited accounts
for the year ended 31 March 2025
Daz Lift And Shift Limited
Unaudited accounts
Contents
Daz Lift And Shift Limited
Company Information
for the year ended 31 March 2025
Company Number
06866103 (England and Wales)
Registered Office
3 Fair View
Hirwaun
Aberdare
Mid Glamorgan
CF44 9RY
Wales
Daz Lift And Shift Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,192,072
799,032
Cash at bank and in hand
44,259
90,175
Creditors: amounts falling due within one year
(170,984)
(165,384)
Net current assets
128,941
116,333
Total assets less current liabilities
1,321,013
915,365
Creditors: amounts falling due after more than one year
(529,574)
(490,034)
Net assets
791,439
425,331
Called up share capital
1
1
Revaluation reserve
342,444
-
Capital contribution reserve
-
(6,775)
Profit and loss account
448,994
432,105
Shareholders' funds
791,439
425,331
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 18 December 2025 and were signed on its behalf by
Darren Evans
Director
Company Registration No. 06866103
Daz Lift And Shift Limited
Notes to the Accounts
for the year ended 31 March 2025
Daz Lift And Shift Limited is a private company, limited by shares, registered in England and Wales, registration number 06866103. The registered office is 3 Fair View, Hirwaun, Aberdare, Mid Glamorgan, CF44 9RY, Wales.
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.
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:
Daz Lift And Shift Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At cost
At cost
At 1 April 2024
291,947
909,121
66,050
6,419
1,721
1,275,258
Additions
-
228,579
-
-
-
228,579
Revaluations
238,793
-
-
-
-
238,793
Disposals
-
-
(21,933)
-
-
(21,933)
At 31 March 2025
530,740
1,137,700
44,117
6,419
1,721
1,720,697
At 1 April 2024
-
458,026
15,058
2,568
574
476,226
Charge for the year
6,148
43,857
537
1,283
574
52,399
At 31 March 2025
6,148
501,883
15,595
3,851
1,148
528,625
At 31 March 2025
524,592
635,817
28,522
2,568
573
1,192,072
At 31 March 2024
291,947
451,095
50,992
3,851
1,147
799,032
Carrying amount of land and buildings on cost basis
291,947
-
Land & Buildings re-valued at £500,000 in line with professional valuation
Amounts falling due within one year
Trade debtors
217,090
187,863
Accrued income and prepayments
9,497
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
110,575
128,491
Taxes and social security
10,118
35,549
Other creditors
12,581
6,857
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
357,427
247,512
Loans from directors
172,147
242,522
Daz Lift And Shift Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).