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| FORCESHIFT (CONTRACTING) LIMITED |
| Company Registration Number: 02438259 |
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| Statement of Financial Position |
| As at 31 December 2024 |
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| | 2024 | 2023 |
| | £ | £ |
| Tangible fixed assets | | 616,353 | 746,133 |
| Total fixed assets | | 616,353 | 746,133 |
| | | |
| Debtors | | 1,067,350 | 902,939 |
| Cash at bank and in hand | | 1,363,506 | 1,144,048 |
| Total current assets | | 2,430,856 | 2,046,987 |
| | | |
| Creditors - amounts falling due within one year | | (330,513) | (356,893) |
| Net current assets | | 2,100,343 | 1,690,094 |
| Total assets less current liabilities | | 2,716,696 | 2,436,227 |
| Creditors - amounts falling due after more than one year | | (180,429) | (190,601) |
| Net assets | | 2,536,267 | 2,245,626 |
| | | |
| Called-up share capital | | 148 | 148 |
| Profit and Loss account | | 2,536,119 | 2,245,478 |
| Total shareholders funds | | 2,536,267 | 2,245,626 |
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| For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:25 July 2025 |
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| Name : Mr R Bennett |
| Status : Director |