Registered Number 09541930

FORWARD TRANSPORT SERVICES LIMITED

Micro-entity Accounts

31 August 2025

FORWARD TRANSPORT SERVICES LIMITED Registered Number 09541930

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
27,341
36,024
Current Assets
176,650
173,183
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(52,041)
(53,314)
Net current assets (liabilities)
124,609
119,869
Total assets less current liabilities
151,950
155,893
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(5,195)
(7,058)
Accruals and deferred income
0
0
Total net assets (liabilities)
146,755
148,835
Capital and reserves
146,755
148,835
  • For the year ending 31 August 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 21 November 2025

And signed on their behalf by:
S M Batty, Director

FORWARD TRANSPORT SERVICES LIMITED Registered Number 09541930

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 3 3