D W FORKLIFT SERVICES LIMITED

Company Registration Number:
06696405 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

D W FORKLIFT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

D W FORKLIFT SERVICES LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 591,363 446,431
Total fixed assets: 591,363 446,431
Current assets
Stocks: 975,050 1,154,014
Debtors:   852,295 563,400
Cash at bank and in hand: 89,890 32,123
Total current assets: 1,917,235 1,749,537
Creditors: amounts falling due within one year:   (762,369) (980,838)
Net current assets (liabilities): 1,154,866 768,699
Total assets less current liabilities: 1,746,229 1,215,130
Creditors: amounts falling due after more than one year:   (1,043,786) (524,707)
Provision for liabilities: (147,841) (111,608)
Total net assets (liabilities): 554,602 578,815
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 554,502 578,715
Shareholders funds: 554,602 578,815

The notes form part of these financial statements

D W FORKLIFT SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: D Walker
Status: Director

The notes form part of these financial statements

D W FORKLIFT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

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

D W FORKLIFT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

D W FORKLIFT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 862,182
Additions 279,957
At 30 September 2025 1,142,139
Depreciation
At 01 October 2024 415,751
Charge for year 135,025
At 30 September 2025 550,776
Net book value
At 30 September 2025 591,363
At 30 September 2024 446,431