Access & Platform Lifts Ltd 7726952 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Lift solutions Digita Accounts Production Advanced 6.30.9574.0 true 7726952 2024-09-01 2025-08-31 7726952 2025-08-31 7726952 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 7726952 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 7726952 bus:Micro-entities 2024-09-01 2025-08-31 7726952 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 7726952 bus:FullAccounts 2024-09-01 2025-08-31 7726952 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 7726952 bus:RegisteredOffice 2024-09-01 2025-08-31 7726952 bus:Director1 2024-09-01 2025-08-31 7726952 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 7726952 countries:England 2024-09-01 2025-08-31 7726952 2023-09-01 2024-08-31 7726952 2024-08-31 7726952 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 7726952 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 7726952

Access & Platform Lifts Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Access & Platform Lifts Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Access & Platform Lifts Ltd

Company Information

Director | Paul Trainor

Registered office | 209 Carlton Road Worksop S81 7HN

Access & Platform Lifts Ltd

(Registration number: 7726952)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 11,612 | 11,789
Creditors: Amounts falling due within one year | (5,937) | (5,389)
Total assets less current liabilities | 5,675 | 6,400
Creditors: Amounts falling due after more than one year | - | (1,500)
Accruals and deferred income | (11,470) | (470)
| (5,795) | 4,430
Capital and reserves | (5,795) | 4,430

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
209 Carlton Road
Worksop
S81 7HN

These financial statements were authorised for issue by the director on 9 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest GBP.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Access & Platform Lifts Ltd

(Registration number: 7726952)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2026

......................................... Paul Trainor Director