Company registration number 14492710 (England and Wales)
Worlifts (Holdings) Limited
Unaudited Financial Statements
For the year ended 31 October 2025
Worlifts (Holdings) Limited
Company Information
Directors
Mr T C Worley
Mrs C L Challacombe
Company number
14492710
Registered office
Guild House
Sandy Lane
Wildmoor
Bromsgrove
Worcestershire
United Kingdom
B61 0QU
Accountants
DJH Halesowen Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
Worlifts (Holdings) Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Worlifts (Holdings) Limited
Statement Of Financial Position
As at 31 October 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
1,100,000
1,100,000
Current assets
Investments
4
-
0
155
Cash at bank and in hand
870
870
870
1,025
Creditors: amounts falling due within one year
5
(449,903)
(264,899)
Net current liabilities
(449,033)
(263,874)
Total assets less current liabilities
650,967
836,126
Creditors: amounts falling due after more than one year
6
(400,000)
(600,000)
Net assets
250,967
236,126
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
250,867
236,026
Total equity
250,967
236,126
Worlifts (Holdings) Limited
Statement Of Financial Position (continued)
As at 31 October 2025
31 October 2025
- 2 -

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 July 2026 and are signed on its behalf by:
Mrs C L Challacombe
Director
Company registration number 14492710 (England and Wales)
Worlifts (Holdings) Limited
Notes to the financial statements
For the year ended 31 October 2025
- 3 -
1
Accounting policies
Company information

Worlifts (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Guild House, Sandy Lane, Wildmoor, Bromsgrove, Worcestershire, United Kingdom, B61 0QU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. The following specific accounting policies are applied to the company’s income streams:

Dividends from subsidiary companies are recognised in the profit and loss account when the company's right to receive payment is established

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Worlifts (Holdings) Limited
Notes to the financial statements (continued)
For the year ended 31 October 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
1,100,000
1,100,000
4
Current asset investments
2025
2024
£
£
Shares in group undertakings
-
0
155
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
449,903
264,899
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
400,000
600,000
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