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Registered Number: 09276282
England and Wales

 

 

 

ABI LIFTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 4,507    3,504 
4,507    3,504 
Current assets      
Debtors 24,707    17,327 
Cash at bank and in hand 20,817    7,415 
45,524    24,742 
Creditors: amount falling due within one year (16,317)   (9,131)
Net current assets 29,207    15,611 
 
Total assets less current liabilities 33,714    19,115 
Net assets 33,714    19,115 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 33,614    19,015 
Shareholders' funds 33,714    19,115 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 April 2026 and were signed on its behalf by:


-------------------------------
Alper Izet
Director		-------------------------------
Bektash Hyusein
Director
1
General Information
ABI LIFTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09276282, registration address 102 Laburnum Avenue, HORNCHURCH, ESSEX, RM12 4HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Commercial Vehicles 10 years Reducing Balance
Equipment 5 years Straight Line
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Commercial Vehicles   Equipment   Total
  £   £   £
At 01 November 2024 28,660    3,293    31,953 
Additions -    2,332    2,332 
Disposals -    (3,293)   (3,293)
At 31 October 2025 28,660    2,332    30,992 
Depreciation
At 01 November 2024 25,400    3,049    28,449 
Charge for year 1,085    244    1,329 
On disposals -    (3,293)   (3,293)
At 31 October 2025 26,485    -    26,485 
Net book values
Closing balance as at 31 October 2025 2,175    2,332    4,507 
Opening balance as at 01 November 2024 3,260    244    3,504 


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