Registration number: 13008866

Pallet Truck Man Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pallet Truck Man Limited

Company Information

Director

Mr Brian Jones

Company secretary

Mr Brian Jones

Registered office

24 Gwellyn Avenue Kimmel Bay Rhyl LL18 5HR

Accountants

Seren Accountancy Services Ltd Cae Llan Penrallt Pwllheli Gwynedd LL53 5UA

Pallet Truck Man Limited

(Registration number: 13008866)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	28,292	21,440
Current assets	50,351	45,038
Creditors: Amounts falling due within one year	(23,951)	(13,268)
Net current assets	26,400	31,770
Total assets less current liabilities	54,692	53,210
Accruals and deferred income	(500)	(500)
	54,192	52,710
Capital and reserves	54,192	52,710

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
24 Gwellyn Avenue
Kimmel Bay
Rhyl
LL18 5HR
Wales

These financial statements were authorised for issue by the director on 3 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Pallet Truck Man Limited

(Registration number: 13008866)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2025
 

......................................... Mr Brian Jones Company secretary and director