ACCESS PAINTING LTD

Company Registration Number:
09374802 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ACCESS PAINTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ACCESS PAINTING LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 53,174 42,364
Total fixed assets: 53,174 42,364
Current assets
Debtors:   340,598 274,514
Cash at bank and in hand: 43,621 143,706
Total current assets: 384,219 418,220
Creditors: amounts falling due within one year:   (75,784) (70,485)
Net current assets (liabilities): 308,435 347,735
Total assets less current liabilities: 361,609 390,099
Creditors: amounts falling due after more than one year:   (5,413)
Total net assets (liabilities): 356,196 390,099
Capital and reserves
Called up share capital: 144 144
Profit and loss account: 356,052 389,955
Shareholders funds: 356,196 390,099

The notes form part of these financial statements

ACCESS PAINTING LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: Mr B Rose
Status: Director

The notes form part of these financial statements

ACCESS PAINTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCESS PAINTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 14

ACCESS PAINTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 146,353
Additions 26,401
At 31 March 2025 172,754
Depreciation
At 01 April 2024 103,989
Charge for year 15,591
At 31 March 2025 119,580
Net book value
At 31 March 2025 53,174
At 31 March 2024 42,364