xbrl

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Registered number: 13118352






Notorious Lift Europe Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
K A Pearson-Jones
R C Kirkhy (resigned 19 September 2021)


REGISTERED OFFICE
Flat 14, Lyde Court, London Road
Old Basing
Basingstoke
Hampshire
RG24 7JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13118352



ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,443		7,102

CURRENT ASSETS
Stock		43,175		12,000
Cash at bank and in hand		1,392		10,040
		44,567		22,040
CREDITORS: Amounts falling due within one year	5	17,593		10,898
NET CURRENT ASSETS			26,974		11,142
TOTAL ASSETS LESS CURRENT LIABILITIES			33,417		18,244

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			33,317		18,144
SHAREHOLDERS' FUNDS			33,417		18,244

For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/10/2026 and signed on their behalf by



.............................
K A Pearson-Jones
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/02/2025	2,387	9,077	11,464
Additions	-	1,247	1,247
At 31/01/2026	2,387	10,324	12,711
Depreciation
At 01/02/2025	569	3,793	4,362
For the year	273	1,633	1,906
At 31/01/2026	842	5,426	6,268
Net Book Amounts
At 31/01/2026	1,545	4,898	6,443
At 31/01/2025	1,818	5,284	7,102




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	20,000	12,000
Work in progress	23,175	-
	43,175	12,000




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	14,881	7,627
Directors current account- K Pearson-Jones	98	516
Bank loans and overdrafts	1,144	1,075
Accruals	1,470	1,680
	17,593	10,898




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1