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Company Registration No. 13801521 (England and Wales)
The Lift & Safety Consultancy Limited Unaudited accounts for the year ended 31 December 2025
The Lift & Safety Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Lift & Safety Consultancy Limited Company Information for the year ended 31 December 2025
Directors
J E Sharpe V D Sharpe
Company Number
13801521 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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The Lift & Safety Consultancy Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,916
1,605
Current assets
Debtors
5
5,640
4,506
Cash at bank and in hand
45,356
47,261
50,996
51,767
Creditors: amounts falling due within one year
6
(15,197)
(10,471)
Net current assets
35,799
41,296
Net assets
38,715
42,901
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,714
42,900
Shareholders' funds
38,715
42,901
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 2 March 2026 and were signed on its behalf by
J E Sharpe Director Company Registration No. 13801521
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The Lift & Safety Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Lift & Safety Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13801521. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, England.
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:
Computer equipment
33% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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The Lift & Safety Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
3,150
Additions
1,939
At 31 December 2025
5,089
Depreciation
At 1 January 2025
1,545
Charge for the year
628
At 31 December 2025
2,173
Net book value
At 31 December 2025
2,916
At 31 December 2024
1,605
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,640
4,506
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,116
1,640
Trade creditors
-
213
Taxes and social security
8,081
8,565
Loans from directors
-
53
15,197
10,471
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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