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REGISTERED NUMBER: 11664542 (England and Wales)

Airedale Lift Services Limited

Unaudited Financial Statements

for the Year Ended 30 November 2025

| Airedale Lift Services Limited (Registered number: 11664542) |

Contents of the Financial Statements

for the year ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 5 |

| Airedale Lift Services Limited |

Company Information

for the year ended 30 November 2025

| DIRECTOR: | D J R Harrison

| REGISTERED OFFICE: | Unit 5A

| Riparian Way

| Cross Hills

| Keighley

| West Yorkshire

| BD20 7BW

| REGISTERED NUMBER: | 11664542 (England and Wales)

| ACCOUNTANTS: | Walkers Accountants Limited

| Aireside House

| Aireside Business Centre

| Royd Ings Avenue

| Keighley

| West Yorkshire

| BD21 4BZ

| Airedale Lift Services Limited (Registered number: 11664542) |

Balance Sheet

30 November 2025

| 30.11.25 |  | 30.11.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 4,077 |  | 4,077 |  |

Cash at bank | 1,438 |  | 742 |  |

5,515 |  | 4,819 |  |

CREDITORS

Amounts falling due within one year | 5 | (114,193 | ) | (105,625 | ) |

NET CURRENT LIABILITIES | (108,678 | ) | (100,806 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (108,678 | ) | (100,806 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | (25,599 | ) | (30,496 | ) |

NET LIABILITIES | (134,277 | ) | (131,302 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (134,377 | ) | (131,402 | ) |

SHAREHOLDERS' FUNDS | (134,277 | ) | (131,302 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2026 and were signed by:

D J R Harrison - Director

| Airedale Lift Services Limited (Registered number: 11664542) |

Notes to the Financial Statements

for the year ended 30 November 2025

1. | STATUTORY INFORMATION

| Airedale Lift Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Going concern

| The director has a reasonable expectation that the company will be able to continue in operational existence and the company is supported by its other group members and as such, can continue to trade for the foreseeable future.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Amounts owed by group undertakings | 1,207 |  | 1,207 |  |

| Other debtors | 2,870 |  | 2,870 |  |

4,077 |  | 4,077 |  |

| Airedale Lift Services Limited (Registered number: 11664542) |

Notes to the Financial Statements - continued

for the year ended 30 November 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Bank loans and overdrafts | 4,912 |  | 4,648 |  |

| Amounts owed to group undertakings | 72,208 |  | 81,818 |  |

| Taxation and social security | 35,777 |  | 17,889 |  |

| Other creditors | 1,296 |  | 1,270 |  |

114,193 |  | 105,625 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Bank loans | 25,599 |  | 30,496 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 3,160 |  | - |  |

7. | RELATED PARTY DISCLOSURES

| Airedale Escalator Services Limited

| A company in which Mr D Harrision is a director.

| Included within creditors amounts falling due within one year is an amount of £38,942 (2024 - £48,553) due to Airedale Escalator Services Limited, a fellow subsidiary company. This balance is payable on demand, and is interest free.

| Airedale Escalator Holdings Limited

| A company in which Mr D Harrison is both director and shareholder.

| Included within creditors amounts falling due within one year is an amount of £33,265 (2024 - £33,265) due to Airedale Escalator Holdings Limited, the parent company. This balance is payable on demand, and is interest free.

| Airedale Lettings Limited

| A company in which Mr D Harrison is both director and shareholder.

| Included within debtors amounts falling due within one year is an amount of £1,207 (2024 - £1,207) due to Airedale Lettings Limited, a fellow subsidiary company.. This balance is repayable on demand, and is interest free.

8. | ULTIMATE CONTROLLING PARTY

| The company's immediate parent undertaking is Airedale Escalator Holdings Limited, incorporated in England and Wales.

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Airedale Lift Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Airedale Lift Services Limited for the year ended 30 November 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Airedale Lift Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Airedale Lift Services Limited and state those matters that we have agreed to state to the director of Airedale Lift Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Airedale Lift Services Limited and its director for our work or for this report.

It is your duty to ensure that Airedale Lift Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Airedale Lift Services Limited. You consider that Airedale Lift Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Airedale Lift Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Walkers Accountants Limited

Aireside House

Aireside Business Centre

Royd Ings Avenue

Keighley

West Yorkshire

BD21 4BZ

Date: .............................................