LIFTING GEAR DIRECT LIMITED

Company Registration Number:
04958113 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

LIFTING GEAR DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

LIFTING GEAR DIRECT LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 10,979 11,450
Total fixed assets: 10,979 11,450
Current assets
Stocks: 75,270 78,653
Debtors:   334,387 206,624
Cash at bank and in hand: 751,215 607,561
Investments:   997,738 952,941
Total current assets: 2,158,610 1,845,779
Creditors: amounts falling due within one year:   (451,699) (359,438)
Net current assets (liabilities): 1,706,911 1,486,341
Total assets less current liabilities: 1,717,890 1,497,791
Provision for liabilities: (2,745) (2,863)
Total net assets (liabilities): 1,715,145 1,494,928
Capital and reserves
Called up share capital: 2,500 2,500
Profit and loss account: 1,712,645 1,492,428
Shareholders funds: 1,715,145 1,494,928

The notes form part of these financial statements

LIFTING GEAR DIRECT LIMITED

Balance sheet statements

For the year ending 30 April 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: MR S SHAW
Status: Director

The notes form part of these financial statements

LIFTING GEAR DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIFTING GEAR DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 12 11

LIFTING GEAR DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 107,294
Additions 1,768
Disposals (390)
At 30 April 2026 108,672
Depreciation
At 01 May 2025 95,844
Charge for year 2,129
On disposals (280)
At 30 April 2026 97,693
Net book value
At 30 April 2026 10,979
At 30 April 2025 11,450