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Company registration number: 16055077
Elevator Modernisation Solutions Ltd
Unaudited filleted financial statements
31 January 2026
Elevator Modernisation Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elevator Modernisation Solutions Ltd
Directors and other information

| Directors | Richard Marshall
| Company number | 16055077
| Registered office | Sunningdale
|  | Eakring Road
|  | Newark
|  | Nottinghamshire
|  | NG22 0EG
| Business address | Sunningdale Eakring Road
|  | Wellow
|  | Newark
|  | NG22 0EG
| Accountants | Fletcher & CO (UK) Limited
|  | Staffordshire House
|  | Beechdale Road
|  | Nottingham
|  | NG8 3FH

Elevator Modernisation Solutions Ltd
Statement of financial position
31 January 2026

|  |  | 2026 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 2,858 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 12,999 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 15,704) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 2,705) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 153 |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 153 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 153 |  |  |  |
|  |  | _______ |  |  |  |

Elevator Modernisation Solutions Ltd
Year ended 31 January 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Richard Marshall | - | 59,773 | ( 50,000) | 9,773 |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 July 2026 , and are signed on behalf of the board by:
Richard Marshall
Director
Company registration number: 16055077
The company is a private company limited by shares, registered in UK.