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REGISTERED NUMBER: 08490234 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 March 2025

for

All Weather Access Ltd

All Weather Access Ltd (Registered number: 08490234)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


All Weather Access Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr Henry Savage
Mrs Rebecca Savage





REGISTERED OFFICE: County Farm
High Roding
Dunmow
Essex
CM6 1NQ





REGISTERED NUMBER: 08490234 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

All Weather Access Ltd (Registered number: 08490234)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,019,996 1,008,907
1,019,996 1,008,907

CURRENT ASSETS
Debtors 178,043 160,754
Cash at bank 103,759 69,222
281,802 229,976
CREDITORS
Amounts falling due within one year 434,148 477,206
NET CURRENT LIABILITIES (152,346 ) (247,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

867,650

761,677

CREDITORS
Amounts falling due after more than one
year

(115,750

)

(103,629

)

PROVISIONS FOR LIABILITIES 6 (254,998 ) (252,226 )
NET ASSETS 496,902 405,822

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 496,901 405,821
SHAREHOLDERS' FUNDS 496,902 405,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All Weather Access Ltd (Registered number: 08490234)

Abridged Balance Sheet - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:




Mr Henry Savage - Director



Mrs Rebecca Savage - Director


All Weather Access Ltd (Registered number: 08490234)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

All Weather Access Ltd 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
The financial statements have been prepared on a going concern basis. The Director considers the basis to be appropriate despite the fact that the balance sheet shows net current liabilities at 31 March 2018. The company is generating sufficient cash flows on a weekly basis together with support of the director to meet its current liabilities.

Should the company be unable to continue trading, adjustments would have been made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities which might arise.

Turnover
Turnover is recognised once services have been provided and it is measured at the fair value of the consideration received or receivable, excluding any discounts, rebates and value added taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, has been amortised evenly over its estimated life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is charged at:

Plant and machinery20% on reducing balance
Fixture and fittings33% on cost
Motor Vehicles25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

All Weather Access Ltd (Registered number: 08490234)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 13,065
AMORTISATION
At 1 April 2024
and 31 March 2025 13,065
NET BOOK VALUE

At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 2,170,174
Additions 245,598
At 31 March 2025 2,415,772
DEPRECIATION
At 1 April 2024 1,161,267
Charge for year 234,509
At 31 March 2025 1,395,776
NET BOOK VALUE
At 31 March 2025 1,019,996
At 31 March 2024 1,008,907

All Weather Access Ltd (Registered number: 08490234)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2024 634,083
Additions 149,635
Transfer to ownership (222,198 )
At 31 March 2025 561,520
DEPRECIATION
At 1 April 2024 244,587
Charge for year 76,309
Transfer to ownership (103,130 )
At 31 March 2025 217,766
NET BOOK VALUE
At 31 March 2025 343,754
At 31 March 2024 389,496

6. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 254,998 252,226

Deferred
tax
£   
Balance at 1 April 2024 252,226
Provided during year 2,772
Balance at 31 March 2025 254,998

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary 1 1 1