ELEVATOR EQUIPMENT LIMITED

Company Registration Number:
04398327 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ELEVATOR EQUIPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ELEVATOR EQUIPMENT LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 330,000 2,000
Investments: 4 50,000 50,000
Total fixed assets: 380,000 52,000
Current assets
Stocks: 769,170 572,140
Debtors:   1,320,503 1,200,255
Cash at bank and in hand: 1,082,838 960,936
Total current assets: 3,172,511 2,733,331
Creditors: amounts falling due within one year:   (2,041,056) (1,632,807)
Net current assets (liabilities): 1,131,455 1,100,524
Total assets less current liabilities: 1,511,455 1,152,524
Total net assets (liabilities): 1,511,455 1,152,524
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,510,455 1,151,524
Shareholders funds: 1,511,455 1,152,524

The notes form part of these financial statements

ELEVATOR EQUIPMENT LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2026
and signed on behalf of the board by:

Name: C Moore
Status: Director

The notes form part of these financial statements

ELEVATOR EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEVATOR EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 28 28

ELEVATOR EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 52,644
Additions 335,343
Disposals (36,694)
At 31 August 2025 351,293
Depreciation
At 01 September 2024 50,644
Charge for year 7,343
On disposals (36,694)
At 31 August 2025 21,293
Net book value
At 31 August 2025 330,000
At 31 August 2024 2,000

ELEVATOR EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

The cost of the investment was £50000 and this compromises of a 100% interest in the issued share capital of Waingrove Limited.