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Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Access Green Limited

Access Green Limited (Registered number: 09838085)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Access Green Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M A Mills





REGISTERED OFFICE: 146 High Street
Billericay
Essex
CM12 9DF





REGISTERED NUMBER: 09838085 (England and Wales)





ACCOUNTANTS: Michael Letch & Partners LLP
Accountants
146 High Street
Billericay
Essex
CM12 9DF

Access Green Limited (Registered number: 09838085)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 3,979,424 3,979,424

CURRENT ASSETS
Debtors 5 1,583 -
Cash at bank and in hand 46,582 10,296
48,165 10,296
CREDITORS
Amounts falling due within one year 6 1,800 3,383
NET CURRENT ASSETS 46,365 6,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,025,789

3,986,337

CREDITORS
Amounts falling due after more than one
year

7

4,075,192

3,979,487
NET (LIABILITIES)/ASSETS (49,403 ) 6,850

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (49,503 ) 6,750
SHAREHOLDERS' FUNDS (49,403 ) 6,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Access Green Limited (Registered number: 09838085)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





M A Mills - Director


Access Green Limited (Registered number: 09838085)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Access Green Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS

During the year ended 31 March 2019, the company invested in the ordinary share capital of Inica Holdings Limited, a private unquoted company. The investment consists of 3,158 ordinary 1p shares.

During previous years, the company had acquired 4,371,906 preference shares in Investec Aircraft Syndicate No. 2 S.P, an unquoted company.

As these investments are in unquoted companies, and there is no active market in those shares, there is no practical way of measuring fair value by reference to other shareholdings in those companies and the director has confirmed that in his opinion, fair market value should be estimated at cost.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,583 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 1,583
Accrued expenses 1,800 1,800
1,800 3,383

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 4,075,192 3,979,487