ASE Fork Trucks Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04974386

ASE Fork Trucks Limited

Unaudited financial statements

31 March 2026

ASE Fork Trucks Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		5,121		6,422
		------		------

Current assets	81,774		90,604
Prepayments and accrued income	2,820		2,633
	-------		-------
		84,594		93,237

Creditors: amounts falling due within one year	( 101,081)	( 97,726)
	---------	-------
Net current liabilities	( 16,487)	( 4,489)
	-------	------
Total assets less current liabilities	( 11,366)	1,933

Accruals and deferred income	( 2,855)	( 2,650)
	-------	------
	(14,221)	(717)
	-------	------

Capital and reserves	( 14,221)	( 717)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 April 2026 , and are signed on behalf of the board by:

S D Kirk
Director

Company registration number: 04974386

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 14, Station Industrial Estate,, Norwich Road, Watton, Norfolk, IP25 6DR.