REGISTERED NUMBER: 06824416 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ACCESS TRAILERS SALES AND RENTALS

LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

6

DIRECTORS:

I Longden

O Longden

M Longden

REGISTERED OFFICE:

45 Union Road

New Mills

High Peak

SK22 3EL

REGISTERED NUMBER:

06824416 (England and Wales)

ACCOUNTANTS:

A.Allen & Son Limited

45 Union Road

New Mills

High Peak

SK22 3EL

FIXED ASSETS

Intangible assets

4

640

640

Tangible assets

5

22,011

29,319

22,651

29,959

CURRENT ASSETS

Stocks

9,459

31,904

Debtors

14,698

2,572

Cash at bank

78,836

51,935

102,993

86,411

CREDITORS

Amounts falling due within one year

12,276

20,462

NET CURRENT ASSETS

90,717

65,949

TOTAL ASSETS LESS CURRENT LIABILITIES

113,368

95,908

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

113,268

95,808

SHAREHOLDERS' FUNDS

113,368

95,908

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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:

I Longden - Director

1.	STATUTORY INFORMATION

Access Trailers Sales And Rentals 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 represents net income from the hire and supply of specially designed passenger carrying trailers, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

640

NET BOOK VALUE

At 31 March 2025

640

At 31 March 2024

640

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

41,558

DEPRECIATION

At 1 April 2024

12,239

Charge for year

7,308

At 31 March 2025

19,547

NET BOOK VALUE

At 31 March 2025

22,011

At 31 March 2024

29,319

6.	RELATED PARTY DISCLOSURES

The directors are considered the ultimate controlling party.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Access Trailers Sales And Rentals Limited for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Access Trailers Sales And Rentals Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Access Trailers Sales And Rentals Limited and state those matters that we have agreed to state to the Board of Directors of Access Trailers Sales And Rentals Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Access Trailers Sales And Rentals Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Access Trailers Sales And Rentals Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Access Trailers Sales And Rentals Limited. You consider that Access Trailers Sales And Rentals Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Access Trailers Sales And Rentals 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 financial statements.

A.Allen & Son Limited

45 Union Road

New Mills

High Peak

SK22 3EL

13 August 2025