VERTICAL LIFT SERVICES NORTH WEST LTD

Company Registration Number:
12120148 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

VERTICAL LIFT SERVICES NORTH WEST LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

VERTICAL LIFT SERVICES NORTH WEST LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 81,913 87,463
Total fixed assets: 81,913 87,463
Current assets
Stocks: 24,900 10,300
Debtors:   304,185 231,998
Cash at bank and in hand: 79,260 91,098
Total current assets: 408,345 333,396
Creditors: amounts falling due within one year:   (418,298) (343,642)
Net current assets (liabilities): (9,953) (10,246)
Total assets less current liabilities: 71,960 77,217
Total net assets (liabilities): 71,960 77,217
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 71,860 77,117
Shareholders funds: 71,960 77,217

The notes form part of these financial statements

VERTICAL LIFT SERVICES NORTH WEST LTD

Balance sheet statements

For the year ending 31 January 2026 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 07 May 2026
and signed on behalf of the board by:

Name: Mr A Verey
Status: Director

The notes form part of these financial statements

VERTICAL LIFT SERVICES NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

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

VERTICAL LIFT SERVICES NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 20 17

VERTICAL LIFT SERVICES NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 131,140
Additions 20,832
At 31 January 2026 151,972
Depreciation
At 01 February 2025 43,677
Charge for year 26,382
At 31 January 2026 70,059
Net book value
At 31 January 2026 81,913
At 31 January 2025 87,463