INTERLIFT GROUP UK LTD

Company Registration Number:
12493482 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INTERLIFT GROUP UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

INTERLIFT GROUP UK LTD

Company Information

for the Period Ended 31 March 2025




Director: Viktor Dimitrov NIKOLOV
Registered office: 10
Cherry Orchard Avenue
Halesowen
England
B63 3RY
Company Registration Number: 12493482 (England and Wales)

INTERLIFT GROUP UK LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Other construction installation

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Viktor Dimitrov NIKOLOV

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Viktor Dimitrov NIKOLOV
Status: Director

INTERLIFT GROUP UK LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 83,040 98,932
Cash at bank and in hand: 7,080 7,849
Total current assets: 90,120 106,781
Prepayments and accrued income: 8,825 8,257
Creditors: amounts falling due within one year: 6 ( 5,290 ) ( 20,460 )
Net current assets (liabilities): 93,655 94,578
Total assets less current liabilities: 93,655 94,578
Total net assets (liabilities): 93,655 94,578

The notes form part of these financial statements

INTERLIFT GROUP UK LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 93,555 94,478
Shareholders funds: 93,655 94,578

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Viktor Dimitrov NIKOLOV
Status: Director

The notes form part of these financial statements

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 20,000

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 171 892
Prepayments and accrued income 30,982 28,164
Other debtors 51,887 69,876
Total 83,040 98,932

INTERLIFT GROUP UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,475 1,943
Accruals and deferred income 443 17,937
Other creditors 372 580
Total 5,290 20,460