Company Registration No. 10431645 (England and Wales)
Concours Lifts Ltd
Unaudited accounts
for the year ended 31 March 2025
Concours Lifts Ltd
Unaudited accounts
Contents
Concours Lifts Ltd
Company Information
for the year ended 31 March 2025
Company Number
10431645 (England and Wales)
Registered Office
Rose Cottage
Low Common
Harworth
Doncaster
South Yorkshire
DN11 8LP
England
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
Concours Lifts Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
121,525
121,525
Cash at bank and in hand
98,646
68,014
Creditors: amounts falling due within one year
(10,392)
(3,916)
Net current assets
88,254
64,098
Total assets less current liabilities
209,779
185,623
Creditors: amounts falling due after more than one year
(13,948)
-
Net assets
195,831
185,623
Called up share capital
1
1
Profit and loss account
195,830
185,622
Shareholders' funds
195,831
185,623
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 29 December 2025 and were signed on its behalf by
Shaun Hilton
Director
Company Registration No. 10431645
Concours Lifts Ltd
Notes to the Accounts
for the year ended 31 March 2025
Concours Lifts Ltd is a private company, limited by shares, registered in England and Wales, registration number 10431645. The registered office is Rose Cottage, Low Common, Harworth, Doncaster, South Yorkshire, DN11 8LP, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,086
3,056
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
13,948
-
Concours Lifts Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).