1 April 2024 false Taxfiler 2024.6 03018500business:PrivateLimitedCompanyLtd2024-04-012025-03-31 030185002024-03-31 030185002024-04-012025-03-31 03018500business:AuditExemptWithAccountantsReport2024-04-012025-03-31 03018500business:FilletedAccounts2024-04-012025-03-31 030185002025-03-31 030185002024-03-31 03018500core:WithinOneYear2025-03-31 03018500core:WithinOneYear2024-03-31 03018500core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 03018500core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 03018500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 03018500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03018500core:PreviouslyStatedAmount2025-03-31 03018500core:PreviouslyStatedAmount2024-03-31 03018500business:SmallEntities2024-04-012025-03-31 03018500business:Director12024-04-012025-03-31 03018500countries:EnglandWales2024-04-012025-03-31 03018500business:RegisteredOffice2024-04-012025-03-31 03018500core:LandBuildings2024-04-012025-03-31 03018500core:PlantMachinery2024-04-012025-03-31 03018500core:MotorVehicles2024-04-012025-03-31 03018500core:FurnitureFittings2024-04-012025-03-31 03018500core:ComputerEquipment2024-04-012025-03-31 03018500core:OtherPropertyPlantEquipment2024-04-012025-03-31 03018500core:Goodwill2024-03-31 03018500core:Goodwill2025-03-31 03018500core:Goodwill2024-04-012025-03-31 03018500core:LandBuildings2024-03-31 03018500core:PlantMachinery2024-03-31 03018500core:MotorVehicles2024-03-31 03018500core:FurnitureFittings2024-03-31 03018500core:ComputerEquipment2024-03-31 03018500core:LandBuildings2025-03-31 03018500core:PlantMachinery2025-03-31 03018500core:MotorVehicles2025-03-31 03018500core:FurnitureFittings2025-03-31 03018500core:ComputerEquipment2025-03-31 03018500business:OrdinaryShareClass12024-04-012025-03-31 03018500business:OrdinaryShareClass12023-04-012024-03-31 030185002023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Mid Sussex Forklift Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,200 
16,566 
Tangible assets
920,418 
862,188 
934,618 
878,754 
Current assets
Inventories
124,443 
136,727 
Debtors
98,145 
188,843 
Cash at bank and in hand
490,089 
469,410 
712,677 
794,980 
Creditors: amounts falling due within one year
(162,401)
(195,063)
Net current assets
550,276 
599,917 
Total assets less current liabilities
1,484,894 
1,478,671 
Provisions for liabilities
Deferred tax
(153,089)
(137,739)
Net assets
1,331,805 
1,340,932 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,331,803 
1,340,930 
Shareholders' funds
1,331,805 
1,340,932 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Peter Kelly Director Company Registration No. 03018500
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Mid Sussex Forklift Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mid Sussex Forklift Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03018500. The registered office is 8 Amberley Close, Burgess Hill, West Sussex, RH15 8JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
5%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
25%
Other tangible fixed assets
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Mid Sussex Forklift Services Limited Notes to the Accounts for the year ended 31 March 2025
Pension costs
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
65,664 
At 31 March 2025
65,664 
Amortisation
At 1 April 2024
49,098 
Charge for the year
2,366 
At 31 March 2025
51,464 
Net book value
At 31 March 2025
14,200 
At 31 March 2024
16,566 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
361,954 
830,491 
179,384 
2,330 
24,828 
1,398,987 
Additions
- 
169,712 
- 
- 
- 
169,712 
Disposals
- 
(77,450)
- 
- 
- 
(77,450)
At 31 March 2025
361,954 
922,753 
179,384 
2,330 
24,828 
1,491,249 
Depreciation
At 1 April 2024
50,720 
366,593 
94,971 
1,398 
23,117 
536,799 
Charge for the year
3,170 
28,785 
21,103 
93 
428 
53,579 
On disposals
- 
(19,547)
- 
- 
- 
(19,547)
At 31 March 2025
53,890 
375,831 
116,074 
1,491 
23,545 
570,831 
Net book value
At 31 March 2025
308,064 
546,922 
63,310 
839 
1,283 
920,418 
At 31 March 2024
311,234 
463,898 
84,413 
932 
1,711 
862,188 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,569 
186,037 
Accrued income and prepayments
3,576 
2,806 
98,145 
188,843 
- 3 -
Mid Sussex Forklift Services Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,844 
37,646 
Trade creditors
25,042 
49,075 
Taxes and social security
37,711 
84,395 
Other creditors
23,506 
22,019 
Loans from directors
45,298 
1,928 
162,401 
195,063 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 4 (2024: 5).
- 4 -