P H Forklift Training Ltd

Registered number: SC458815

	2026	2025
	£	£

Current assets	9,707	35,181
Creditors: Amounts Falling Due Within One Year	(357 )	(4,532 )

NET CURRENT ASSETS	9,350	30,649

TOTAL ASSETS LESS CURRENT LIABILITIES	9,350	30,649

Creditors: Amounts Falling Due After More Than One Year	(293 )	(30 )
Accruals and deferred income	(440 )	(439 )

NET ASSETS	8,617	30,180

CAPITAL AND RESERVES	8,617	30,180

Notes

1. General Information

P H Forklift Training Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC458815 . The registered office is Flat 2/1 40, Peninver Drive, Glasgow, G51 4JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 September 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

Mr P Horn

Director

21/10/2026