Registration number: 13008866

Pallet Truck Man Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pallet Truck Man Limited

Company Information

Director

Mr Brian Jones

Company secretary

Mr Brian Jones

Registered office

24 Gwellyn Avenue Kimmel Bay Rhyl LL18 5HR

Accountants

Seren Accountancy Services Ltd Cae Llan Penrallt Pwllheli Gwynedd LL53 5UA

Pallet Truck Man Limited

(Registration number: 13008866)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	16,793	28,292
Current assets	29,326	50,351
Creditors: Amounts falling due within one year	(8,931)	(23,951)
Net current assets	20,395	26,400
Total assets less current liabilities	37,188	54,692
Accruals and deferred income	(500)	(500)
	36,688	54,192
Capital and reserves	36,688	54,192

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
24 Gwellyn Avenue
Kimmel Bay
Rhyl
LL18 5HR
Wales

These financial statements were authorised for issue by the director on 18 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2026
 

Pallet Truck Man Limited

(Registration number: 13008866)
Balance Sheet as at 31 December 2025

......................................... Mr Brian Jones Company secretary and director