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Company Registration No. 13478478 (England and Wales)
LIFTED ELEVATORS LTD Unaudited accounts for the year ended 30 June 2025
LIFTED ELEVATORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIFTED ELEVATORS LTD Company Information for the year ended 30 June 2025
Director
Neil Graham
Company Number
13478478 (England and Wales)
Registered Office
8 PENSHAW VIEW WARDLEY GATESHEAD NE10 8BJ UNITED KINGDOM
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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LIFTED ELEVATORS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,242
13,461
Current assets
Debtors
5
15,793
16,807
Cash at bank and in hand
46,689
32,933
62,482
49,740
Creditors: amounts falling due within one year
6
(18,033)
(15,736)
Net current assets
44,449
34,004
Total assets less current liabilities
56,691
47,465
Creditors: amounts falling due after more than one year
7
(1,566)
(6,664)
Net assets
55,125
40,801
Capital and reserves
Called up share capital
2
2
Profit and loss account
55,123
40,799
Shareholders' funds
55,125
40,801
For the year ending 30 June 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
Neil Graham Director Company Registration No. 13478478
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LIFTED ELEVATORS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LIFTED ELEVATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13478478. The registered office is 8 PENSHAW VIEW, WARDLEY, GATESHEAD, NE10 8BJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
2,500
24,999
1,000
1,721
30,220
Additions
-
-
1,489
1,000
2,489
At 30 June 2025
2,500
24,999
2,489
2,721
32,709
Depreciation
At 1 July 2024
889
14,453
385
1,032
16,759
Charge for the year
241
2,636
315
516
3,708
At 30 June 2025
1,130
17,089
700
1,548
20,467
Net book value
At 30 June 2025
1,370
7,910
1,789
1,173
12,242
At 30 June 2024
1,611
10,546
615
689
13,461
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LIFTED ELEVATORS LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
34
Trade debtors
15,793
16,773
15,793
16,807
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
97
-
Obligations under finance leases and hire purchase contracts
4,440
4,440
Taxes and social security
13,046
11,296
Accruals
450
-
18,033
15,736
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,566
6,664
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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