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Company Registration No. 13327823 (England and Wales)
Inglis Forktruck Services Ltd Unaudited accounts for the year ended 30 April 2025
Inglis Forktruck Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inglis Forktruck Services Ltd Company Information for the year ended 30 April 2025
Director
Thomas Inglis
Company Number
13327823 (England and Wales)
Registered Office
2 Shirley Gardens Basildon Essex SS13 1BA England
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Inglis Forktruck Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,094 
8,582 
Current assets
Inventories
950 
1,250 
Cash at bank and in hand
1,795 
752 
2,745 
2,002 
Creditors: amounts falling due within one year
5
(32,011)
(30,135)
Net current liabilities
(29,266)
(28,133)
Net liabilities
(22,172)
(19,551)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,272)
(19,651)
Shareholders' funds
(22,172)
(19,551)
For the year ending 30 April 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 13 January 2026 and were signed on its behalf by
Thomas Inglis Director Company Registration No. 13327823
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Inglis Forktruck Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Inglis Forktruck Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13327823. The registered office is 2 Shirley Gardens, Basildon, Essex, SS13 1BA, England.
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.
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% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
1,652 
16,842 
1,165 
19,659 
Additions
796 
- 
- 
796 
At 30 April 2025
2,448 
16,842 
1,165 
20,455 
Depreciation
At 1 May 2024
741 
9,743 
593 
11,077 
Charge for the year
342 
1,799 
143 
2,284 
At 30 April 2025
1,083 
11,542 
736 
13,361 
Net book value
At 30 April 2025
1,365 
5,300 
429 
7,094 
At 30 April 2024
911 
7,099 
572 
8,582 
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Inglis Forktruck Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,340 
1,308 
Trade creditors
538 
740 
Loans from directors
30,133 
28,087 
32,011 
30,135 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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