MALLING LIFT SERVICES LTD

Company Registration Number:
13292537 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MALLING LIFT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MALLING LIFT SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 43,746 53,172
Total fixed assets: 43,746 53,172
Current assets
Debtors:   504,346 355,571
Cash at bank and in hand: 521,883 332,020
Total current assets: 1,026,229 687,591
Creditors: amounts falling due within one year:   (121,345) (58,959)
Net current assets (liabilities): 904,884 628,632
Total assets less current liabilities: 948,632 681,806
Total net assets (liabilities): 948,632 681,806
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 948,630 681,804
Shareholders funds: 948,632 681,806

The notes form part of these financial statements

MALLING LIFT SERVICES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Wayne Cross
Status: Director

The notes form part of these financial statements

MALLING LIFT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

MALLING LIFT SERVICES 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

MALLING LIFT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 70,896
Additions 4,076
At 31 March 2025 74,972
Depreciation
At 01 April 2024 17,724
Charge for year 13,502
At 31 March 2025 31,226
Net book value
At 31 March 2025 43,746
At 31 March 2024 53,172