TRUCK MOUNTED FORKLIFTS (WALES) LIMITED

Registered Number
09637612
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	CARTER, Allison Corrine
	CARTER, John Thomas


Registered Number	09637612 (England and Wales)

TRUCK MOUNTED FORKLIFTS (WALES) LIMITED

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	75,528	88,249

Current Assets	107,487	107,141
Creditors amounts falling due within one year	(40,902)	(33,045)
Net current assets (liabilities)	66,585	74,096

Total assets less current liabilities	142,113	162,345

Creditors amounts falling due after one year	(28,688)	(47,147)
Accruals and deferred income	(2,891)	(2,510)
Net assets (liabilities)	110,534	112,688
Capital and reserves	110,534	112,688

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £2,189 (2024: £7); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2026, and are signed on its behalf by:

CARTER, Allison Corrine
Director

CARTER, John Thomas
Director

Registered Company No. 09637612