Companies House 2024-06-30 2025-06-29 false 12863929 2025-06-29 12863929 2024-06-30 2025-06-29 12863929 2023-06-30 2024-06-29 12863929 uk-bus:Director1 2024-06-30 2025-06-29 12863929 uk-bus:Director2 2024-06-30 2025-06-29 12863929 2024-06-30 2025-06-29 12863929 uk-bus:Micro-entities 2024-06-30 2025-06-29 12863929 uk-bus:FullAccounts 2024-06-30 2025-06-29 12863929 uk-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 12863929 2024-06-29 12863929 uk-core:WithinOneYear 2025-06-29 12863929 uk-core:WithinOneYear 2024-06-29 12863929 uk-core:AfterOneYear 2025-06-29 12863929 1 2024-06-30 2025-06-29 12863929 2 2024-06-30 2025-06-29 12863929 uk-core:AfterOneYear 2024-06-29 iso4217:GBP

Registered Number 12863929

FORKLIFT TRUCK DEPOT LIMITED

Micro-entity Accounts

29 June 2025

## FORKLIFT TRUCK DEPOT LIMITED Registered Number 12863929

## Micro-entity Balance Sheet as at 29 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 294,999 | 205,325
Current Assets |  | 1,196,487 | 957,119
Creditors: amounts falling due within one year |  | (336,469) | (450,288)
Net current assets (liabilities) |  | 860,018 | 506,831
Total assets less current liabilities |  | 1,155,017 | 712,156
Creditors: amounts falling due after more than one year |  | (36,043) | 0
Total net assets (liabilities) |  | 1,118,974 | 712,156
Capital and reserves |  | 1,118,974 | 712,156

- For the year ending 29 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2026

And signed on their behalf by:
Mrs S. Spacey, Director

## FORKLIFT TRUCK DEPOT LIMITED Registered Number 12863929

## Notes to the Micro-entity Accounts for the period ended 29 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 12 | 4