B & K FORKLIFT TRUCKS LIMITED

Company Registration Number:
06024762 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

B & K FORKLIFT TRUCKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

B & K FORKLIFT TRUCKS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 270,089 247,368
Investments:   0 0
Total fixed assets: 270,089 247,368
Current assets
Stocks: 89,176 85,761
Debtors: 4 71,045 110,603
Cash at bank and in hand: 145,875 123,571
Investments:   0 0
Total current assets: 306,096 319,935
Creditors: amounts falling due within one year: 5 (136,283) (159,168)
Net current assets (liabilities): 169,813 160,767
Total assets less current liabilities: 439,902 408,135
Creditors: amounts falling due after more than one year: 6 (101,446) (93,693)
Total net assets (liabilities): 338,456 314,442
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 338,356 314,342
Shareholders funds: 338,456 314,442

The notes form part of these financial statements

B & K FORKLIFT TRUCKS LIMITED

Balance sheet statements

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.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: Lee Beveridge
Status: Director

The notes form part of these financial statements

B & K FORKLIFT TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B & K FORKLIFT TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

B & K FORKLIFT TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 461,202
Additions 87,466
Disposals (31,175)
Revaluations 0
Transfers 0
At 31 December 2024 517,493
Depreciation
At 01 January 2024 213,834
Charge for year 52,949
On disposals (19,379)
Other adjustments 0
At 31 December 2024 247,404
Net book value
At 31 December 2024 270,089
At 31 December 2023 247,368

B & K FORKLIFT TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

B & K FORKLIFT TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Bank loans 3,779 Trade creditors 34,851 Corporation tax 9,018 Other taxation and social security 12,756 Other creditors 75,879 Other creditors include obligations under finance lease and hire purchase balances of £67,035 (2023 - £61,276) which are secured on the assets to which they relate.

B & K FORKLIFT TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts 2,478 Other creditors 98,968 Other creditors include obligations under finance lease and hire purchase balances of £98,968 (2023 - £88,602) which are secured on the assets to which they relate.