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Registered number: 14450454

DF Elevators LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

DF Elevators LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Daniel Ford

SECRETARY

REGISTERED OFFICE

6 Morley Close

Orpington

Kent

BR6 8JR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14450454

BANKERS

Starling Bank

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

DF Elevators LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DF Elevators LTD

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				14,510				16,990
CURRENT ASSETS
Debtors		4		70,519				61,970
Cash at bank and in hand				285				13,092
				70,804				75,062
CREDITORS: Amounts falling due within one year		5		51,717				76,372
NET CURRENT ASSETS / (LIABILITIES)						19,087				(1,310)
TOTAL ASSETS LESS CURRENT LIABILITIES						33,597				15,680
CREDITORS: Amounts falling due after more than one year		6				15,593				-
NET ASSETS						18,004				15,680
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						17,904				15,580
SHAREHOLDERS' FUNDS						18,004				15,680
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/07/2026 and signed on their behalf by
.............................
Daniel Ford
Director

DF Elevators LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%
Motor Cars		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/11/2024		1,440		18,000		19,440
At 31/10/2025		1,440		18,000		19,440
Depreciation
At 01/11/2024		450		2,000		2,450
For the year		480		2,000		2,480
At 31/10/2025		930		4,000		4,930
Net Book Amounts
At 31/10/2025		510		14,000		14,510
At 31/10/2024		990		16,000		16,990

DF Elevators LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				15,160		10,870
Claimable CIS Tax				51,822		50,436
VAT				2,873		-
Prepayments				664		664
				70,519		61,970

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				15,725		26,189
VAT				-		633
Directors current account				33,307		39,973
Trade creditors				2,357		9,249
Accruals				328		328
				51,717		76,372

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				15,593		-
				15,593		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100