ACCESS CHEMICALS LIMITED

Company Registration Number:
02994804 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ACCESS CHEMICALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ACCESS CHEMICALS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 420,153 381,358
Total fixed assets: 420,153 381,358
Current assets
Stocks: 10,000 7,000
Debtors: 4 237,120 216,286
Cash at bank and in hand: 444,457 309,885
Total current assets: 691,577 533,171
Creditors: amounts falling due within one year:   (221,229) (221,576)
Net current assets (liabilities): 470,348 311,595
Total assets less current liabilities: 890,501 692,953
Total net assets (liabilities): 890,501 692,953
Capital and reserves
Called up share capital: 54,000 54,000
Profit and loss account: 836,501 638,953
Shareholders funds: 890,501 692,953

The notes form part of these financial statements

ACCESS CHEMICALS LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 24 August 2025
and signed on behalf of the board by:

Name: L Clarke
Status: Director

The notes form part of these financial statements

ACCESS CHEMICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACCESS CHEMICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

ACCESS CHEMICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 442,902
Additions 48,628
At 31 December 2024 491,530
Depreciation
At 01 January 2024 61,544
Charge for year 9,833
At 31 December 2024 71,377
Net book value
At 31 December 2024 420,153
At 31 December 2023 381,358

ACCESS CHEMICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 237,120 216,286