Company Registration No. 11076768 (England and Wales)
Ultimate Lift Services Limited
Unaudited accounts
for the year ended 30 November 2025
Ultimate Lift Services Limited
Unaudited accounts
Contents
Ultimate Lift Services Limited
Company Information
for the year ended 30 November 2025
Company Number
11076768 (England and Wales)
Registered Office
9 Welford Road
Dosthill
Tamworth
B77 1NH
United Kingdom
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Ultimate Lift Services Limited
Statement of financial position
as at 30 November 2025
Tangible assets
20,115
23,835
Cash at bank and in hand
4,317
2,395
Creditors: amounts falling due within one year
(45,888)
(38,132)
Net current assets
28,806
5,822
Total assets less current liabilities
48,921
29,657
Creditors: amounts falling due after more than one year
(15,400)
(23,552)
Called up share capital
100
100
Profit and loss account
33,421
6,005
Shareholders' funds
33,521
6,105
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2026 and were signed on its behalf by
Jamie Burke
Director
Company Registration No. 11076768
Ultimate Lift Services Limited
Notes to the Accounts
for the year ended 30 November 2025
Ultimate Lift Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11076768. The registered office is 9 Welford Road, Dosthill, Tamworth, B77 1NH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
15% Reducing Balance
The accounts are presented in £ sterling.
Ultimate Lift Services Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,084
28,995
33,079
At 30 November 2025
4,084
28,995
33,079
At 1 December 2024
1,198
8,046
9,244
Charge for the year
577
3,143
3,720
At 30 November 2025
1,775
11,189
12,964
At 30 November 2025
2,309
17,806
20,115
At 30 November 2024
2,886
20,949
23,835
Amounts falling due within one year
Trade debtors
8,110
28,992
Other debtors
61,745
12,029
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,353
5,353
Obligations under finance leases and hire purchase contracts
6,563
6,563
Taxes and social security
50,620
20,453
Loans from directors
(13,648)
3,471
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,968
12,767
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).