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Registration number: 06142596

Fletcher Forklift Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Fletcher Forklift Services Ltd

Contents

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

Fletcher Forklift Services Ltd

Company Information

Director | Mr M Fletcher

Registered office | Beechgrove Bungalow Sunset Kington Herefordshire HR5 3RQ

Accountants | D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

Fletcher Forklift Services Ltd

(Registration number: 06142596)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 54,760 | 48,426
Current assets | 58,793 | 61,658
Prepayments and accrued income | 1,368 | 748
Creditors: Amounts falling due within one year | (12,128) | (10,040)
Net current assets | 48,033 | 52,366
Total assets less current liabilities | 102,793 | 100,792
Creditors: Amounts falling due after more than one year | (32,739) | (14,957)
Accruals and deferred income | (1,500) | (1,250)
| 68,554 | 84,585
Capital and reserves | 68,554 | 84,585

1 | General information

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

The address of its registered office is:
Beechgrove Bungalow
Sunset
Kington
Herefordshire
HR5 3RQ

These financial statements were authorised for issue by the director on 10 July 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | At 31 March 2025 £
Mr M Fletcher
Directors loan account | 14,957 | 17,784 | 32,741

Fletcher Forklift Services Ltd

(Registration number: 06142596)
Balance Sheet as at 31 March 2025

2024 | At 1 April 2023 £ | Advances to director £ | At 31 March 2024 £
Mr M Fletcher
Directors loan account | 4,618 | 10,339 | 14,957

For the financial 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 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 provisions applicable to companies subject to the micro entities regime and 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 10 July 2025

......................................... Mr M Fletcher Director