Company Registration No. SC649194 (Scotland)
Veitech Lift Services Limited
Unaudited accounts
for the year ended 31 December 2025
Veitech Lift Services Limited
Unaudited accounts
Contents
Veitech Lift Services Limited
Company Information
for the year ended 31 December 2025
Company Number
SC649194 (Scotland)
Registered Office
249 GOVAN ROAD
GLASGOW
G51 1HJ
SCOTLAND
Accountants
G.S Stuart&Co
249 Govan Road
Glasgow
G51 1HJ
Veitech Lift Services Limited
Statement of financial position
as at 31 December 2025
Tangible assets
8,441
10,551
Cash at bank and in hand
71,773
43,987
Creditors: amounts falling due within one year
(35,418)
(73,035)
Net current assets
46,356
35,377
Total assets less current liabilities
54,797
45,928
Creditors: amounts falling due after more than one year
(500)
(3,055)
Called up share capital
100
100
Profit and loss account
54,197
42,773
Shareholders' funds
54,297
42,873
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
J Veitch
Director
Company Registration No. SC649194
Veitech Lift Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Veitech Lift Services Limited is a private company, limited by shares, registered in Scotland, registration number SC649194. The registered office is 249 GOVAN ROAD, GLASGOW, G51 1HJ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
3,244
16,700
2,430
22,374
At 31 December 2025
3,244
16,700
2,430
22,374
At 1 January 2025
1,477
9,860
486
11,823
Charge for the year
353
1,368
389
2,110
At 31 December 2025
1,830
11,228
875
13,933
At 31 December 2025
1,414
5,472
1,555
8,441
At 31 December 2024
1,767
6,840
1,944
10,551
Veitech Lift Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
15,435
63,368
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
25,677
52,056
Taxes and social security
7,307
7,600
Loans from directors
76
11,380
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).