Elevate Hire & Sales Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14981318

		30 November 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,479		37,972

			28,479		37,972
CURRENT ASSETS
Debtors	5	10		10
Cash at bank and in hand		-		26

		10		36
Creditors: Amounts Falling Due Within One Year	6	(54,307 )		(51,035 )

NET CURRENT ASSETS (LIABILITIES)			(54,297 )		(50,999 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,818 )		(13,027 )

NET LIABILITIES			(25,818 )		(13,027 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(25,828 )		(13,037 )

SHAREHOLDERS' FUNDS			(25,818)		(13,027)

Page 1

Page 2

Elevate Hire & Sales Limited

Balance Sheet (continued)

As At 30 November 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Wass

Director

20th March 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Elevate Hire & Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14981318 . The registered office is Unit 17 Power Station Road, Rugeley, Staffs, WS15 2YR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 December 2024	50,631

As at 30 November 2025	50,631

Depreciation
As at 1 December 2024	12,659
Provided during the period	9,493

As at 30 November 2025	22,152

Net Book Value
As at 30 November 2025	28,479

As at 1 December 2024	37,972

Page 3

Page 4

Elevate Hire & Sales Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Other debtors	10	10

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Bank loans and overdrafts	35	-
Other creditors	54,272	51,035

	54,307	51,035

7. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	10	10