Easy Lifting Solutions Limited

Registered number

11456652

Filleted Accounts

31 July 2025

Easy Lifting Solutions Limited
Registered number:		11456652
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		13,575			18,100

Current assets
Debtors	4	15,980			17,670
Cash at bank and in hand		36,017			43,427
		51,997			61,097

Creditors: amounts falling due within one year	5	(21,599)			(24,323)

Net current assets			30,398			36,774

Total assets less current liabilities			43,973			54,874

Creditors: amounts falling due after more than one year	6		(3,500)			(9,299)

Provisions for liabilities			(2,579)			(2,755)


Net assets			37,894			42,820

Capital and reserves
Called up share capital			100			100
Profit and loss account			37,794			42,720

Shareholder's funds			37,894			42,820

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Hagerty
Director
Approved by the board on 7 April 2026

Easy Lifting Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


	Motor vehicles	25% reducing balance basis
	Fixtures, fittings, tools and equipment	25% reducing balance basis

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 August 2024	2,069		24,587		26,656
	At 31 July 2025	2,069		24,587		26,656

	Depreciation
	At 1 August 2024	773		7,783		8,556
	Charge for the year	324		4,201		4,525
	At 31 July 2025	1,097		11,984		13,081

	Net book value
	At 31 July 2025	972		12,603		13,575
	At 31 July 2024	1,296		16,804		18,100


4	Debtors			2025		2024
£					£

	Trade debtors			11,556		11,311
	Other debtors			4,424		6,359
				15,980		17,670


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			3,225		3,557
	Obligations under finance lease and hire purchase contracts			3,000		3,000
	Taxation and social security costs			13,605		16,117
	Other creditors			1,769		1,649
				21,599		24,323


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			-		2,799
	Obligations under finance lease and hire purchase contracts			3,500		6,500
				3,500		9,299


7	Other information

	Easy Lifting Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Warnford Corner
	West Meon
	Petersfield
	Hampshire
	GU32 1JG