Lamech Lifts Ltd - Filleted accounts

Registered number

11974903

Lamech Lifts Ltd

Filleted Accounts

31 March 2026

Lamech Lifts Ltd
Registered number:		11974903
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		116,710			68,142

Current assets
Debtors	4	156,291			123,805
Cash at bank and in hand		894,971			827,905
		1,051,262			951,710

Creditors: amounts falling due within one year	5	(62,310)			(107,952)

Net current assets			988,952			843,758

Net assets			1,105,662			911,900

Capital and reserves
Called up share capital			100			100
Profit and loss account			1,105,562			911,800

Shareholder's funds			1,105,662			911,900

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J J Carass
Director
Approved by the board on 16.07.26

Lamech Lifts Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Fixtures, fittings, tools and equipment	15% Reducing balance
	Motor Vehicles	25% Reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Fixtures, fittings and equipment		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2025	30,190		100,468		130,658
	Additions	4,261		114,754		119,015
	Disposals	-		(82,386)		(82,386)
	At 31 March 2026	34,451		132,836		167,287

	Depreciation
	At 1 April 2025	10,366		52,150		62,516
	Charge for the year	3,612		32,079		35,691
	On disposals	-		(47,630)		(47,630)
	At 31 March 2026	13,978		36,599		50,577

	Net book value
	At 31 March 2026	20,473		96,237		116,710
	At 31 March 2025	19,824		48,318		68,142


4	Debtors			2026		2025
£					£

	Trade debtors			51,625		60,438
	Other debtors			104,666		63,367
				156,291		123,805


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			1,080		4,230
	Taxation and social security costs			60,531		98,873
	Other creditors			699		4,849
				62,310		107,952


6	Other information

	Lamech Lifts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	9 Bellibone Gardens
	Old Buckenham
	Attleborough
	NR17 1SX