Company Accounts and Tax Online NI702653 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure NI702653 2023-10-03 2024-10-31 NI702653 2025-10-31 NI702653 2024-11-01 2025-10-31 NI702653 2024-10-31 NI702653 countries:NorthernIreland 2024-11-01 2025-10-31 NI702653 curr:PoundSterling 2024-11-01 2025-10-31 NI702653 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI702653 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI702653 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI702653 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI702653 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 NI702653 uk-bus:Director1 2024-11-01 2025-10-31 NI702653 uk-bus:Director1 2024-11-01 NI702653 uk-bus:Director1 2025-10-31 NI702653 core:AfterOneYear 2025-10-31 NI702653 core:AfterOneYear 2024-10-31 NI702653 core:WithinOneYear 2025-10-31 NI702653 core:WithinOneYear 2024-10-31 NI702653 core:WithinOneYear 2024-11-01 2025-10-31 NI702653 core:AfterOneYear 2025-10-31 NI702653 core:AfterOneYear 2024-10-31 NI702653 core:AfterOneYear 2024-11-01 2025-10-31 NI702653 core:ShareCapital 2025-10-31 NI702653 core:ShareCapital 2024-10-31 NI702653 core:RevaluationReserve 2025-10-31 NI702653 core:RevaluationReserve 2024-10-31 NI702653 core:RetainedEarningsAccumulatedLosses 2025-10-31 NI702653 core:RetainedEarningsAccumulatedLosses 2024-10-31 NI702653 1 2024-11-01 2025-10-31

# A & L FORKLIFTS LTD

## Company Registration Number:
NI702653 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# A & L FORKLIFTS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# A & L FORKLIFTS LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 204 Favour Royal Road Augher GB-NIR BT77 0EW
Company Registration Number: |  | NI702653 (Northern Ireland)

# A & L FORKLIFTS LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Turnover | 10,710 | 4,865
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,338 ) | ( 960 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 9,372 | 3,905

# A & L FORKLIFTS LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 25,500 | 10,500
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 25,500 | 10,500
Total assets less current liabilities: | 25,500 | 10,500
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 25,500 | 10,500
Capital and reserves: | 25,500 | 10,500

# A & L FORKLIFTS LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Kayleigh Gartland
Status: Director

The notes form part of these financial statements

# A & L FORKLIFTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# A & L FORKLIFTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No