| Independent Forklift Engineers Limited |
| Registered Number:05361784 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
Independent Forklift Engineers Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Independent Forklift Engineers Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
214,771
233,211
2
214,771
233,211
500
500
3
| Trade and other receivables |
44,126
75,357
4
81,434
| Cash and cash equivalents |
55,530
131,387
126,060
| Trade and other payables: amounts falling due within one |
| year |
(54,440)
(52,957)
5
71,620
78,430
Net current assets
| Total assets less current liabilities |
293,201
304,831
| Trade and other payables: amounts falling due after more |
| than one year |
(12,833)
(988)
6
(40,806)
(44,310)
| Provisions for liabilities |
251,407
Net assets
247,688
8
8
251,399
247,680
251,407
247,688
Shareholders' funds
| For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 June 2025
Independent Forklift Engineers Limited
Statement of Financial Position Continued
| Mr Mathew Allnutt Director |
| These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Independent Forklift Engineers Limited
Notes to the Financial Statements
Statutory Information
| Independent Forklift Engineers Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 05361784. |
105 Mitcham Road
Camberley
Surrey
GU15 4AW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
| 2. Property, plant and equipment |
Motor vehicles
561,899
451,908
1,717
107,840
434
73,745
73,745
-
-
-
(64,645)
-
-
-
(64,645)
107,840
1,717
461,008
570,999
434
| Provision for depreciation and impairment |
328,688
258,975
395
69,101
217
Charge for year
56,013
46,101
185
9,684
43
(28,473)
(28,473)
-
-
-
356,228
276,603
580
78,785
260
174
29,055
1,137
184,405
214,771
217
38,739
1,322
192,933
233,211
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For the year ended 30 June 2025
Independent Forklift Engineers Limited
Notes to the Financial Statements Continued
2024
2025
500
500
| 4. Trade and other receivables |
2024
2025
70,364
40,960
4,993
3,166
44,126
75,357
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
1,793
1,756
4,183
390
| Taxation and social security |
29,693
32,834
17,288
19,460
52,957
54,440
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
988
12,833
| 7. Guarantees and other financial commitments |
| 8. Average number of persons employed |
During the year the average number of employees was 0
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