Company Registration No. 12339622 (England and Wales)
IJ Escalators Ltd
Unaudited accounts
for the year ended 30 November 2025
IJ Escalators Ltd
Unaudited accounts
Contents
IJ Escalators Ltd
Company Information
for the year ended 30 November 2025
Directors
Ian Jolly
Alastair Wilson
Company Number
12339622 (England and Wales)
Registered Office
I J Escaltors Ltd
Unit 4
Midland Mills, Station Road, Cross Hills
Keighley
West Yorkshire
BD20 7DT
England
Accountants
Roger H Baxter Ltd
1 Mill Lane
Bradley
Keighley
Yorkshire
BD20 9EE
IJ Escalators Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
3,000
6,500
Tangible assets
161,189
140,243
Cash at bank and in hand
185,251
118,335
Creditors: amounts falling due within one year
(44,198)
(113,300)
Net current assets
328,039
213,869
Total assets less current liabilities
492,228
360,612
Creditors: amounts falling due after more than one year
(75,624)
(66,157)
Net assets
416,604
294,455
Called up share capital
100
100
Profit and loss account
416,504
294,355
Shareholders' funds
416,604
294,455
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Ian Jolly
Director
Company Registration No. 12339622
IJ Escalators Ltd
Notes to the Accounts
for the year ended 30 November 2025
IJ Escalators Ltd is a private company, limited by shares, registered in England and Wales, registration number 12339622. The registered office is I J Escaltors Ltd, Unit 4, Midland Mills, Station Road, Cross Hills, Keighley, West Yorkshire, BD20 7DT, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2025
24,000
At 30 November 2025
21,000
IJ Escalators Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
32,750
177,486
7,831
218,067
Additions
800
59,390
3,022
63,212
At 30 November 2025
33,550
236,876
10,853
281,279
At 1 December 2024
9,481
65,148
3,195
77,824
Charge for the year
5,834
34,813
1,619
42,266
At 30 November 2025
15,315
99,961
4,814
120,090
At 30 November 2025
18,235
136,915
6,039
161,189
At 30 November 2024
23,269
112,338
4,636
140,243
Amounts falling due within one year
Trade debtors
176,459
208,834
Accrued income and prepayments
10,527
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,333
4,166
Obligations under finance leases and hire purchase contracts
18,906
15,956
Trade creditors
40,669
38,631
Taxes and social security
122,602
93,682
Loans from directors
(85,238)
2,364
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
75,624
63,824
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).