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Company Registration No. 15244363 (England and Wales)
Absolute Access and Plant Limited Unaudited accounts for the period from 28 October 2023 to 31 October 2024
Absolute Access and Plant Limited Unaudited accounts Contents
Page
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Absolute Access and Plant Limited Company Information for the period from 28 October 2023 to 31 October 2024
Director
Mark Robert Wallace
Company Number
15244363 (England and Wales)
Registered Office
108 Lackford Close Brundall Norwich Norfolk NR13 5NL United Kingdom
Accountants
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL
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Absolute Access and Plant Limited Accountants' report
Accountants' report to the director of Absolute Access and Plant Limited on the preparation of the unaudited statutory accounts for the period from 28 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Absolute Access and Plant Limited for the period from 28 October 2023 to 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Absolute Access and Plant Limited, as a body, in accordance with the terms of our engagement letter dated 28 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Absolute Access and Plant Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Access and Plant Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Absolute Access and Plant Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Access and Plant Limited. You consider that Absolute Access and Plant Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Absolute Access and Plant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL 25 May 2025
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Absolute Access and Plant Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,874 
Current assets
Debtors
3,195 
Cash at bank and in hand
16,781 
19,976 
Creditors: amounts falling due within one year
(20,017)
Net current liabilities
(41)
Net assets
5,833 
Capital and reserves
Called up share capital
10 
Profit and loss account
5,823 
Shareholders' funds
5,833 
For the period ending 31 October 2024 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 25 May 2025 and were signed on its behalf by
Mark Robert Wallace Director Company Registration No. 15244363
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Absolute Access and Plant Limited Notes to the Accounts for the period from 28 October 2023 to 31 October 2024
1
Statutory information
Absolute Access and Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 15244363. The registered office is 108 Lackford Close, Brundall, Norwich, Norfolk, NR13 5NL, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 October 2023
- 
- 
- 
Additions
6,800 
651 
7,451 
At 31 October 2024
6,800 
651 
7,451 
Depreciation
Charge for the period
1,360 
217 
1,577 
At 31 October 2024
1,360 
217 
1,577 
Net book value
At 31 October 2024
5,440 
434 
5,874 
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Absolute Access and Plant Limited Notes to the Accounts for the period from 28 October 2023 to 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,195 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
12,008 
VAT
2,829 
Taxes and social security
5,256 
Loans from directors
(76)
20,017 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
8
Average number of employees
During the period the average number of employees was 1.
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