Class 1 Elevators Ltd

Registered number: SC587657

	2026	2025
	£	£
Fixed assets	19,585	26,112

Current assets	77,748	96,472
Creditors: Amounts Falling Due Within One Year	(40,573 )	(67,856 )

NET CURRENT ASSETS	37,175	28,616

TOTAL ASSETS LESS CURRENT LIABILITIES	56,760	54,728

NET ASSETS	56,760	54,728

CAPITAL AND RESERVES	56,760	54,728

Notes

1. General Information

Class 1 Elevators Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC587657 . The registered office is 28-30 North Street, Dalry, KA24 5DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr John Park	8,473	65,167	65,000	-	8,640

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Park

Director

13/10/2026