Company Registration No. 10173667 (England and Wales)
FORK TRUCKMAN LIMITED
Unaudited accounts
for the year ended 31 March 2025
FORK TRUCKMAN LIMITED
Unaudited accounts
Contents
FORK TRUCKMAN LIMITED
Company Information
for the year ended 31 March 2025
Directors
J PEARSON
D PEARSON
Jamie Pearson
Donna Pearson
Company Number
10173667 (England and Wales)
Registered Office
UNIT 44A AVENUE 2
STORFORTH LANE TRADING EST
HASLAND, CHESTERFIELD
DERBYSHIRE
S41 0QR
UK
Accountants
MALCOM NEEDHAM & CO
UNIT 44A AVENUE 2
STORFORTH LANE TRADING ESTATE
HASLAND CHESTERFIELD
DERBYSHIRE
S41 0QR
FORK TRUCKMAN LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,174
1,174
Cash at bank and in hand
40,543
44,139
Creditors: amounts falling due within one year
(19,272)
(24,645)
Net current assets
26,271
24,494
Total assets less current liabilities
27,445
25,668
Creditors: amounts falling due after more than one year
(18,150)
(18,862)
Called up share capital
2
2
Profit and loss account
9,293
6,804
Shareholders' funds
9,295
6,806
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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
J PEARSON
Director
Company Registration No. 10173667
FORK TRUCKMAN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
FORK TRUCKMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10173667. The registered office is UNIT 44A AVENUE 2, STORFORTH LANE TRADING EST, HASLAND, CHESTERFIELD, DERBYSHIRE, S41 0QR, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum using the reducing balance basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
FORK TRUCKMAN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
862
Obligations under finance leases and hire purchase contracts
7,165
9,560
Taxes and social security
7,727
6,424
Loans from directors
-
604
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).