1st Choice Escalators Ltd

Registered number: 13115994

	2026	2025
	£	£
Fixed assets	39,579	54,633

Current assets	113,450	200,243
Prepayments and accrued income	-	4,340
Creditors: Amounts Falling Due Within One Year	(88,276 )	(112,701 )

NET CURRENT ASSETS	25,174	91,882

TOTAL ASSETS LESS CURRENT LIABILITIES	64,753	146,515

Creditors: Amounts Falling Due After More Than One Year	(9,788 )	(13,838 )
Accruals and deferred income	(2,265 )	(2,345 )

NET ASSETS	52,700	130,332

CAPITAL AND RESERVES	52,700	130,332

Notes

1. General Information

1st Choice Escalators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13115994 . The registered office is Albany House Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr D P Mitchell	(3,838 )	15,244	(4,917 )	-	6,489

The above loan is unsecured, interest free and repayable on demand.

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1st Choice Escalators Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D P Mitchell

Director

20/05/2026