Company Registration No. SC474033 (Scotland)
Forth Lifting and Safety Services Limited
Unaudited accounts
for the year ended 31 October 2025
Forth Lifting and Safety Services Limited
Unaudited accounts
Contents
Forth Lifting and Safety Services Limited
Company Information
for the year ended 31 October 2025
Secretary
Mrs G E Jefferys
Company Number
SC474033 (Scotland)
Registered Office
Clyde Offices
2/3
48 West George Street
Glasgow
Lanarkshire
G2 1BP
Scotland
Accountants
FinFlare Limited
Mitchell House
5 Mitchell Street
Edinburgh
Midlothian
EH6 7BD
Forth Lifting and Safety Services Limited
Statement of financial position
as at 31 October 2025
Tangible assets
26,040
8,234
Cash at bank and in hand
44,232
38,389
Creditors: amounts falling due within one year
(33,414)
(30,780)
Net current assets
34,415
31,088
Called up share capital
100
100
Profit and loss account
60,355
39,222
Shareholders' funds
60,455
39,322
For the year ending 31 October 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
K M Layton
Director
Company Registration No. SC474033
Forth Lifting and Safety Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Forth Lifting and Safety Services Limited is a private company, limited by shares, registered in Scotland, registration number SC474033. The registered office is Clyde Offices, 2/3, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
665
25,004
8,452
34,121
Additions
-
24,213
1,582
25,795
At 31 October 2025
665
49,217
10,034
59,916
At 1 November 2024
629
19,431
5,827
25,887
Charge for the year
37
6,607
1,345
7,989
At 31 October 2025
666
26,038
7,172
33,876
At 31 October 2025
(1)
23,179
2,862
26,040
At 31 October 2024
36
5,573
2,625
8,234
Forth Lifting and Safety Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
2,368
-
Amounts falling due after more than one year
Other debtors
21,229
21,229
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,355
1,839
Taxes and social security
24,266
15,962
Loans from directors
407
235
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Average number of employees
During the year the average number of employees was 1 (2024: 1).