West Country Forklifts Ltd

Registered number: 08883489

	2026	2025
	£	£

Current assets	52,587	40,214
Prepayments and accrued income	238	275
Creditors: Amounts Falling Due Within One Year	(39,620 )	(38,983 )

NET CURRENT ASSETS	13,205	1,506

TOTAL ASSETS LESS CURRENT LIABILITIES	13,205	1,506

Accruals and deferred income	(1,641 )	(1,476 )

NET ASSETS	11,564	30

CAPITAL AND RESERVES	11,564	30

Notes

1. General Information

West Country Forklifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08883489 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Jon Newman	18,681	17,469	(18,681 )	-	17,469

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Jon Newman

Director

30 July 2026