Company Accounts and Tax Online NI049898 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure NI049898 2023-05-01 2024-04-30 NI049898 2025-04-30 NI049898 2024-05-01 2025-04-30 NI049898 2024-04-30 NI049898 countries:NorthernIreland 2024-05-01 2025-04-30 NI049898 curr:PoundSterling 2024-05-01 2025-04-30 NI049898 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI049898 uk-bus:FRS102 2024-05-01 2025-04-30 NI049898 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI049898 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 NI049898 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 NI049898 uk-bus:Director1 2024-05-01 2025-04-30 NI049898 uk-bus:Director1 2024-05-01 NI049898 uk-bus:Director1 2025-04-30 NI049898 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 NI049898 core:AfterOneYear 2025-04-30 NI049898 core:AfterOneYear 2024-04-30 NI049898 core:WithinOneYear 2025-04-30 NI049898 core:WithinOneYear 2024-04-30 NI049898 core:WithinOneYear 2024-05-01 2025-04-30 NI049898 core:AfterOneYear 2025-04-30 NI049898 core:AfterOneYear 2024-04-30 NI049898 core:AfterOneYear 2024-05-01 2025-04-30 NI049898 core:ShareCapital 2025-04-30 NI049898 core:ShareCapital 2024-04-30 NI049898 core:RevaluationReserve 2025-04-30 NI049898 core:RevaluationReserve 2024-04-30 NI049898 core:RetainedEarningsAccumulatedLosses 2025-04-30 NI049898 core:RetainedEarningsAccumulatedLosses 2024-04-30 NI049898 1 2024-05-01 2025-04-30

# E S FORKLIFTS LTD

## Company Registration Number:
NI049898 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# E S FORKLIFTS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# E S FORKLIFTS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Enda Savage
Secretary: |  | Enda Savage
Registered office: |  | 25 Doogary Road Tynan Armagh GB-NIR BT60 4TE
Company Registration Number: |  | NI049898 (Northern Ireland)

# E S FORKLIFTS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 16,199 | 3,521
Cash at bank and in hand: |  | 0 | 24,897
Total current assets: |  | 16,199 | 28,418
Net current assets (liabilities): |  | 16,199 | 28,418
Total assets less current liabilities: |  | 16,199 | 28,418
Creditors: amounts falling due after more than one year: |  | ( 1,709 ) | ( 13,890 )
Total net assets (liabilities): |  | 14,490 | 14,528

The notes form part of these financial statements

# E S FORKLIFTS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 14,488 | 14,526
Shareholders funds: |  | 14,490 | 14,528

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Enda Savage
Status: Director

The notes form part of these financial statements

# E S FORKLIFTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# E S FORKLIFTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# E S FORKLIFTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No