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Company Registration No. 11154055 (England and Wales)
Forward Forklifts Ltd Unaudited accounts for the year ended 31 January 2026
Forward Forklifts Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Forward Forklifts Ltd Company Information for the year ended 31 January 2026
Director
Jacqueline Marie Hurlbutt
Company Number
11154055 (England and Wales)
Registered Office
Minerva Mill Minerva Mill, Station Road Alcester Warwickshire B49 5ET United Kingdom
Accountants
The Ledger House Accountancy Minerva Mill, Office 34 Station Road Alcester Warwickshire B49 5ET
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Forward Forklifts Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
3,899
4,598
Current assets
64,353
107,871
Prepayments and accrued income
3,095
2,660
Creditors: amounts falling due within one year
(17,188)
(48,188)
Net current assets
50,260
62,343
Total assets less current liabilities
54,159
66,941
Creditors: amounts falling due after more than one year
-
(6,667)
Net assets
54,159
60,274
Capital and reserves
54,159
60,274
NOTES TO THE ACCOUNTS
1 Statutory information
Forward Forklifts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11154055. The registered office is Minerva Mill, Minerva Mill, Station Road, Alcester, Warwickshire, B49 5ET, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 January 2026 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2026
Jacqueline Marie Hurlbutt Director Company Registration No. 11154055
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