HAMILTON LIFTS LIMITED


Director	HAMILTON, Jon Gregor


Registered Address	196 Higher Hillgate
	Stockport
	SK1 3QY


Registered Number	11006375 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,935		-
			1,935		-
Current assets
Debtors	4	60,269		47,549
Cash at bank and on hand		21,212		2,960
		81,481		50,509
Creditors amounts falling due within one year	5	(67,572)		(43,363)
Net current assets (liabilities)			13,909		7,146
Total assets less current liabilities			15,844		7,146
Creditors amounts falling due after one year	6		(1,798)		(6,703)
Net assets			14,046		443
Capital and reserves
Called up share capital			100		100
Profit and loss account			13,946		343
Shareholders' funds			14,046		443

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:

HAMILTON, Jon Gregor
Director
Registered Company No. 11006375

HAMILTON LIFTS LIMITED

Notes to the Financial Statements
for the period ended 31 October 2025

1.	Accounting policies

	Statutory information
	Hamilton Lifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11006375. The registered office is 196 Higher Hillgate, Stockport, SK1 3QY.

	Statement of compliance
	The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	2,111
	At 31 October 25	2,111
	Depreciation and impairment
	Charge for year	176
	At 31 October 25	176
	Net book value
	At 31 October 25	1,935
	At 30 October 24	-

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	27,400	40,008
Other debtors	32,869	7,541
Total	60,269	47,549

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	114	114
Bank borrowings and overdrafts	4,900	4,900
Taxation and social security	60,658	38,349
Accrued liabilities and deferred income	1,900	-
Total	67,572	43,363

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,798	6,703
Total	1,798	6,703

7.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
HAMILTON, Jon Gregor	6,982	93,462	79,203	21,241
	6,982	93,462	79,203	21,241

8.	Share capital
	Share capital is composed of 100 £1 Ordinary shares allotted, called up and fully paid (2024: £100).