1 October 2024 false Taxfiler 2024.6 04569210business:PrivateLimitedCompanyLtd2024-10-012025-09-30 045692102024-09-30 045692102024-10-012025-09-30 04569210business:AuditExemptWithAccountantsReport2024-10-012025-09-30 04569210business:FilletedAccounts2024-10-012025-09-30 045692102025-09-30 04569210business:Director12024-10-012025-09-30 04569210business:Director22024-10-012025-09-30 04569210business:CompanySecretary12024-10-012025-09-30 04569210business:RegisteredOffice2024-10-012025-09-30 045692102024-09-30 04569210core:WithinOneYear2025-09-30 04569210core:WithinOneYear2024-09-30 04569210core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 04569210core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 04569210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 04569210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04569210core:PreviouslyStatedAmount2025-09-30 04569210core:PreviouslyStatedAmount2024-09-30 04569210business:SmallEntities2024-10-012025-09-30 04569210countries:EnglandWales2024-10-012025-09-30 04569210core:LandBuildings2024-10-012025-09-30 04569210core:PlantMachinery2024-10-012025-09-30 04569210core:MotorVehicles2024-10-012025-09-30 04569210core:FurnitureFittings2024-10-012025-09-30 04569210core:ComputerEquipment2024-10-012025-09-30 04569210core:LandBuildings2024-09-30 04569210core:PlantMachinery2024-09-30 04569210core:MotorVehicles2024-09-30 04569210core:FurnitureFittings2024-09-30 04569210core:ComputerEquipment2024-09-30 04569210core:LandBuildings2025-09-30 04569210core:PlantMachinery2025-09-30 04569210core:MotorVehicles2025-09-30 04569210core:FurnitureFittings2025-09-30 04569210core:ComputerEquipment2025-09-30 045692102023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04569210 (England and Wales)
CHANEY LIFTS LIMITED Unaudited accounts for the year ended 30 September 2025
CHANEY LIFTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHANEY LIFTS LIMITED Company Information for the year ended 30 September 2025
Directors
Richard Chaney Amanda Fenton
Secretary
Amanda Fenton
Company Number
04569210 (England and Wales)
Registered Office
11 CHURCHFIELD ROAD CHALFONT ST. PETER GERRARDS CROSS SL9 9EN United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
CHANEY LIFTS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
142,862 
174,473 
Current assets
Debtors
5
366,616 
245,108 
Cash at bank and in hand
845,079 
811,391 
1,211,695 
1,056,499 
Creditors: amounts falling due within one year
6
(338,189)
(290,795)
Net current assets
873,506 
765,704 
Net assets
1,016,368 
940,177 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,016,268 
940,077 
Shareholders' funds
1,016,368 
940,177 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2026 and were signed on its behalf by
Richard Chaney Director Company Registration No. 04569210
- 4 -
CHANEY LIFTS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CHANEY LIFTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04569210. The registered office is 11 CHURCHFIELD ROAD, CHALFONT ST. PETER, GERRARDS CROSS, SL9 9EN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
2.5% per annum of cost
Plant & machinery
20% per annum of cost
Motor vehicles
20% per annum of cost
Fixtures & fittings
20% per annum of cost
Computer equipment
20% per annum of cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
80,000 
5,051 
317,774 
22,138 
6,687 
431,650 
Additions
- 
- 
- 
1,572 
2,077 
3,649 
Disposals
- 
- 
(15,000)
- 
- 
(15,000)
At 30 September 2025
80,000 
5,051 
302,774 
23,710 
8,764 
420,299 
Depreciation
At 1 October 2024
30,000 
3,373 
207,566 
9,551 
6,687 
257,177 
Charge for the year
2,000 
1,010 
27,177 
3,270 
303 
33,760 
On disposals
- 
- 
(13,500)
- 
- 
(13,500)
At 30 September 2025
32,000 
4,383 
221,243 
12,821 
6,990 
277,437 
Net book value
At 30 September 2025
48,000 
668 
81,531 
10,889 
1,774 
142,862 
At 30 September 2024
50,000 
1,678 
110,208 
12,587 
- 
174,473 
- 5 -
CHANEY LIFTS LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
348,217 
241,557 
Accrued income and prepayments
10,229 
- 
Other debtors
8,170 
3,551 
366,616 
245,108 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
82,394 
56,945 
Trade creditors
112,369 
98,823 
Taxes and social security
136,726 
101,277 
Other creditors
1,556 
25,688 
Loans from directors
961 
3,879 
Accruals
4,183 
4,183 
338,189 
290,795 
7
Loans to directors
At 30 September 2025 the company owed the directors £961 (2024, £3,879).
8
Average number of employees
During the year the average number of employees was 20 (2024: 17).
- 6 -