REGISTERED NUMBER: 15432565 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2026

FOR

LIFT YOU HIRE LTD

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

J B Hodson

Registered office:

Meadow Croft Old

Warwick Road

Lapworth

Solihull

B94 6LU

Registered number:

15432565 (England and Wales)

Accountants:

Athos Business Solutions Limited

1623 Warwick Road

Knowle

Solihull

West Midlands

B93 9LF

FIXED ASSETS

Tangible assets

4

5,967

3,870

CURRENT ASSETS

Debtors

5

85,521

47,334

Cash at bank

26,742

20,967

112,263

68,301

CREDITORS

Amounts falling due within one year

6

116,655

71,166

NET CURRENT LIABILITIES

(4,392

)

(2,865

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,575

1,005

PROVISIONS FOR LIABILITIES

1,392

851

NET ASSETS

183

154

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

182

153

183

154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

J B Hodson - Director

1.	STATUTORY INFORMATION

Lift You Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures & Fittings

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Fixtures

machinery

& Fittings

Totals

£

£

£

Cost

At 1 February 2025

1,785

2,351

4,136

Additions

3,800

-

3,800

At 31 January 2026

5,585

2,351

7,936

Depreciation

At 1 February 2025

54

212

266

Charge for year

1,382

321

1,703

At 31 January 2026

1,436

533

1,969

Net book value

At 31 January 2026

4,149

1,818

5,967

At 31 January 2025

1,731

2,139

3,870

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

20,889

18,096

Other debtors

64,632

29,238

85,521

47,334

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

18,575

-

Trade creditors

37,032

49,282

Taxation and social security

59,913

20,884

Other creditors

1,135

1,000

116,655

71,166