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# DH LIFTS LIMITED

## Company Registration Number:
11943343 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# DH LIFTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# DH LIFTS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 918,912 | 919,540
Total fixed assets: |  | 918,912 | 919,540
Current assets
Debtors: | 4 | 64,949 | 61,212
Cash at bank and in hand: |  | 534 | 5,641
Total current assets: |  | 65,483 | 66,853
Creditors: amounts falling due within one year: | 5 | ( 657,996 ) | ( 696,018 )
Net current assets (liabilities): |  | (592,513) | (629,165)
Total assets less current liabilities: |  | 326,399 | 290,375
Provision for liabilities: |  | ( 65,556 ) | ( 65,556 )
Total net assets (liabilities): |  | 260,843 | 224,819
Capital and reserves
Called up share capital: |  | 100 | 100
Other reserves: |  | 271,108 | 271,108
Profit and loss account: |  | (10,365 ) | (46,389 )
Total Shareholders' funds: |  | 260,843 | 224,819

The notes form part of these financial statements

# DH LIFTS LIMITED

## Balance sheet statements

For the year ending 30 April 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.

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

This report was approved by the board of directors on 26 February 2026
and signed on behalf of the board by:

Name: D Haywood
Status: Director

The notes form part of these financial statements

# DH LIFTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

# DH LIFTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DH LIFTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 902,585 | 22,754 |  |  |  | 925,339
Additions |  | 3,139 |  |  |  | 3,139
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 | 902,585 | 25,893 |  |  |  | 928,478
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 5,799 |  |  |  | 5,799
Charge for year |  | 3,767 |  |  |  | 3,767
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 9,566 |  |  |  | 9,566
Net book value |  |  |  |  |  |
At 30 April 2025 | 902,585 | 16,327 |  |  |  | 918,912
At 30 April 2024 | 902,585 | 16,955 |  |  |  | 919,540

# DH LIFTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 23,245 | 19,803
Other debtors | 41,704 | 41,409
Total | 64,949 | 61,212

# DH LIFTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,684 | 5,287
Taxation and social security | 18,903 | 12,439
Other creditors | 637,409 | 678,292
Total | 657,996 | 696,018