Company No: 15186767 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		31.03.2026		31.10.2024
		£		£
Fixed assets		3,889		5,126
Current assets		59,534		77,025
Prepayments and accrued income		794		-
Creditors: amounts falling due within one year		( 18,471)		( 29,051)
Net current assets		41,857		47,974
Total assets less current liabilities		45,746		53,100
Creditors: amounts falling due after more than one year		-		( 6,014)
Accruals and deferred income		-		( 1,720)
Net assets		45,746		45,366
Capital and reserves		45,746		45,366

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DR Lift Services Limited (registered number: 15186767) were approved and authorised for issue by the director and were signed on its behalf by:

D Roberts Director

29 July 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15186767). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

Included within other debtors is a balance of £8,796 (2024: £238 creditor) due from a director. The balance is unsecured, interest-free and repayable on demand.

2. Employees

	Period from 01.11.2024 to 31.03.2026		Year ended 31.10.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	3		1