Companies House 2024-04-01 2025-03-31 false 14003096 2025-03-31 14003096 2024-04-01 2025-03-31 14003096 2023-04-01 2024-03-31 14003096 uk-bus:Director1 2024-04-01 2025-03-31 14003096 uk-bus:Director2 2024-04-01 2025-03-31 14003096 2024-04-01 2025-03-31 14003096 uk-bus:Micro-entities 2024-04-01 2025-03-31 14003096 uk-bus:FullAccounts 2024-04-01 2025-03-31 14003096 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14003096 2024-03-31 14003096 uk-core:WithinOneYear 2025-03-31 14003096 uk-core:WithinOneYear 2024-03-31 14003096 uk-core:AfterOneYear 2025-03-31 14003096 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 14003096

MAX FORKLIFTS LTD

Micro-entity Accounts

31 March 2025

## MAX FORKLIFTS LTD Registered Number 14003096

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 160,066 | 360,700
Current Assets |  | 39,500 | 142,900
Prepayments and accrued income |  | 2,090 | 4,500
Creditors: amounts falling due within one year |  | (26,880) | (47,560)
Net current assets (liabilities) |  | 14,710 | 99,840
Total assets less current liabilities |  | 174,777 | 460,541
Creditors: amounts falling due after more than one year |  | (66,190) | (86,210)
Provisions for liabilities |  | (1,198) | (1,800)
Accruals and deferred income |  | (1,669) | (2,080)
Total net assets (liabilities) |  | 105,720 | 370,451
Capital and reserves |  | 105,720 | 370,451

- For the year ending 31 March 2025 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 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.

Approved by the Board on 23 May 2025

And signed on their behalf by:
Umair Bin Nisar, Director

## MAX FORKLIFTS LTD Registered Number 14003096

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 6