AME Forklifts Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10683487

AME Forklifts Ltd

Filleted Unaudited Financial Statements

31 March 2025

AME Forklifts Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	10,107	13,477
	--------	--------

Current assets	15,041	13,346

Creditors: amounts falling due within one year	11,371	10,678
	--------	--------
Net current assets	3,670	2,668
	--------	--------
Total assets less current liabilities	13,777	16,145

Creditors: amounts falling due after more than one year	667	1,667

Accruals and deferred income	786	786
	--------	--------
	12,324	13,692
	--------	--------

Capital and reserves	12,324	13,692
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Mr S Chatwin
Director

Company registration number: 10683487

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 79 Red Lane, Burton Green, Kenilworth, CV8 1PA.