2025-05-01 2026-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12548488 bus:FullAccounts 2025-05-01 2026-04-30 12548488 bus:Micro-entities 2025-05-01 2026-04-30 12548488 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12548488 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 12548488 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12548488 2025-05-01 2026-04-30 12548488 2026-04-30 12548488 bus:RegisteredOffice 2025-05-01 2026-04-30 12548488 core:WithinOneYear 2026-04-30 12548488 core:AfterOneYear 2026-04-30 12548488 2024-05-01 12548488 bus:Director1 2025-05-01 2026-04-30 12548488 bus:Director1 2026-04-30 12548488 bus:Director1 2024-05-01 2025-04-30 12548488 bus:CompanySecretary1 2025-05-01 2026-04-30 12548488 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 12548488 2024-05-01 2025-04-30 12548488 2025-04-30 12548488 core:WithinOneYear 2025-04-30 12548488 core:AfterOneYear 2025-04-30 12548488 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 12548488 core:ComputerEquipment 2025-05-01 2026-04-30 12548488 core:ComputerEquipment 2026-04-30 12548488 core:ComputerEquipment 2025-04-30 12548488 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-04-30 12548488 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 12548488 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 12548488 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 12548488 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 12548488 core:Non-currentFinancialInstruments 2026-04-30 12548488 core:Non-currentFinancialInstruments 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12548488
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2026

for

COMBINED LIFT SOLUTIONS LTD

Director John Gerrard Miller
Registered Number 12548488
Registered Office 22 Bridge Lane
Warrington
Cheshire
WA4 3AX
1
 
 
2026
£
    2025
£
 
Fixed assets 1,440  1,600 
Current assets 5,143  9,413 
Creditors: amount falling due within one year (15,751) (20,881)
Net current assets/(liabilities) (10,608) (11,468)
Total assets less current liabilities (9,168) (9,868)
Net assets/(liabilities) (9,168) (9,868)
 
Capital and reserves (9,168) (9,868)
 



Notes to the Accounts
Statutory Information
Combined Lift Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12548488, registration address 22 Bridge Lane, Warrington, Cheshire, WA4 3AX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment10% Reducing Balance
2.

Tangible assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 May 2025   1,778    1,778 
At 30 April 2026   1,778    1,778 
Depreciation
At 01 May 2025   178    178 
Charge for year   160    160 
At 30 April 2026   338    338 
Net book values
Closing balance as at 30 April 2026   1,440    1,440 
Opening balance as at 01 May 2025   1,600    1,600 
Tangible fixed assets
3.

Average number of employees

Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:
  1. For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
John Gerrard Miller
Director

Date approved: 07 October 2026
2