06833953falseinstallation and maintenance of access equipment2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06833953
Access Service & Maintenance Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Access Service & Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Mr G F Valentine
Mrs C Valentine
SECRETARY
Mrs C Valentine
REGISTERED OFFICE
Downview
Mill Common
Huntingdon
PE29 3AU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06833953
ACCOUNTANTS
Cryer Sandham Limited
Chartered Accountants
Epping House
55 Russell Street
Reading
RG1 7XG

Access Service & Maintenance Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Strategic Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Access Service & Maintenance Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets440,48746,761
CURRENT ASSETS
Stock2,3123,806
Debtors561,62476,374
Cash at bank and in hand109,426138,645
173,362218,825
CREDITORS: Amounts falling due within one year640,72555,401
NET CURRENT ASSETS132,637163,424
TOTAL ASSETS LESS CURRENT LIABILITIES173,124210,185
PROVISIONS FOR LIABILITIES AND CHARGES7,6938,885
NET ASSETS165,431201,300
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account165,331201,200
SHAREHOLDERS' FUNDS165,431201,300
For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 September 2024 and signed on their behalf by
.............................
Mr G F Valentine
Director

Access Service & Maintenance Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
NumberNumber
Average number of employees44

Access Service & Maintenance Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 April 202310,30010,300
At 31 March 202410,30010,300
Depreciation
At 1 April 202310,30010,300
At 31 March 202410,30010,300
Net Book Amounts
At 31 March 2024--
4. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 1 April 202350,92796,523147,450
Additions7,226-7,226
At 31 March 202458,15396,523154,676
Depreciation
At 1 April 202321,42079,269100,689
For the year9,1844,31613,500
At 31 March 202430,60483,585114,189
Net Book Amounts
At 31 March 202427,54912,93840,487
At 31 March 202329,50717,25446,761
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors61,62476,374
61,62476,374

Access Service & Maintenance Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors2,558-
Taxation and social security33,53843,547
Other creditors4,62911,854
40,72555,401