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Company Registration No. 07660586 (England and Wales)
Property Lifts Limited Unaudited accounts for the year ended 30 June 2025
Property Lifts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Property Lifts Limited Company Information for the year ended 30 June 2025
Director
ISLAM, Swapna ( Appointed on 07 June 2011 )
Company Number
07660586 (England and Wales)
- 3 -
Property Lifts Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
523
523
Current assets
Debtors
5
2,865
3,488
Cash at bank and in hand
1,165
-
4,030
3,488
Creditors: amounts falling due within one year
6
(897)
(3,341)
Net current assets
3,133
147
Total assets less current liabilities
3,656
670
Creditors: amounts falling due after more than one year
7
(2,659)
-
Net assets
997
670
Capital and reserves
Called up share capital
1
1
Profit and loss account
996
669
Shareholders' funds
997
670
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 her 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 24 March 2026 and were signed on its behalf by
ISLAM, Swapna ( Appointed on 07 June 2011 ) Director Company Registration No. 07660586
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Property Lifts Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Property Lifts Limited is a private company, limited by shares, registered in England and Wales, registration number 07660586.
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:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
760
At 30 June 2025
760
Depreciation
At 1 July 2024
237
At 30 June 2025
237
Net book value
At 30 June 2025
523
At 30 June 2024
523
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,865
3,488
- 5 -
Property Lifts Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
765
3,341
Taxes and social security
132
-
897
3,341
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,659
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -