15753477 false Lift Installation 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15753477
LIFT-INNOVATION LTD
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

LIFT-INNOVATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Kirk Bailey
REGISTERED OFFICE
18 Churchside Close
Biggin Hill
Westerham
TN16 3QF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15753477
BANKERS
Monzo
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

LIFT-INNOVATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

LIFT-INNOVATION LTD

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,500
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 2,610 |  |
|  |  |  | 2,610 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 4,372 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,762)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 738
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 737
SHAREHOLDERS' FUNDS |  |  |  |  |  | 738
For the year ending 31/05/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Kirk Bailey |  |  |  |  |  |
Director |  |  |  |  |  |

LIFT-INNOVATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Motor Cars |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 2,500 |  | 2,500
At 31/05/2025 |  | 2,500 |  | 2,500
Depreciation |  |  |  |
At 31/05/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 2,500 |  | 2,500

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Other debtors |  |  |  | 2,610
|  |  |  | 2,610

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Directors current account |  |  |  | 3,922
Accruals |  |  |  | 450
|  |  |  | 4,372

LIFT-INNOVATION LTD

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1