REGISTERED NUMBER: 06923617 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Access Industry Management & Services

Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Bennett

R K Fairfield

S J Booker

C S Wright

REGISTERED OFFICE:

10 Queen Street Place

London

EC4R 1BE

REGISTERED NUMBER:

06923617 (England and Wales)

AUDITORS:

McDougall Johnstone Limited

Chartered Certified Accountants

Statutory Auditor

280a St Vincent Street

Glasgow

G2 5RL

FIXED ASSETS

Intangible assets

4

68,167

103,822

CURRENT ASSETS

Stocks

2,333

3,311

Debtors

16,115

32,667

Cash at bank

23,744

8,914

42,192

44,892

CREDITORS

Amounts falling due within one year

(177,877

)

(152,760

)

NET CURRENT LIABILITIES

(135,685

)

(107,868

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(67,518

)

(4,046

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(67,618

)

(4,146

)

(67,518

)

(4,046

)

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 December 2024 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 19 September 2025 and were signed on its behalf by:

P Bennett - Director

1.	STATUTORY INFORMATION

Access Industry Management & Services 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

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets relate to software development costs, as well as the associated costs of building a mobile application.

Intangible assets which are still in progress do not provide any economic benefit, and have there for have not been amortised in the year.

All other intangible assets have been amortised over an estimated useful life of 4 years.

Stocks

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

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 that have originated but not reversed at the balance sheet date.

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.

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 18 (2023 - 17 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

169,009

Additions

7,700

At 31 December 2024

176,709

AMORTISATION

At 1 January 2024

65,187

Amortisation for year

43,355

At 31 December 2024

108,542

NET BOOK VALUE

At 31 December 2024

68,167

At 31 December 2023

103,822

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Ian McDougall (Senior Statutory Auditor)

for and on behalf of McDougall Johnstone Limited

6.	RELATED PARTY DISCLOSURES

Directors in Access Industry Management and Services Limited (AIMS) are also directors in Prefabricated Access Suppliers and Manufacturers Association Limited (PASMA), The Ladder Association Limited, and Access Industry Forum Limited (AIF).

Access Industry Management and Services Limited (AIMS) are the secretary for both The Association of Technical Lighting and Access Specialists Limited (ATLAS) and The Steeplejack and Lighting Protection Training Group Limited (SLPTG).

At the year end, there was a balance of £164,245 (2023: £144,533) due to Prefabricated Access Suppliers and Manufacturers Association Limited (PASMA).

During the year, services totalling £919,030 (2023: £847,842) were sold to the above companies. Services totalling £Nil (2023: £12,370) were purchased from the above companies during the year.

7.	ULTIMATE CONTROLLING PARTY

The ultimate parent company and controlling party is Prefabricated Access Suppliers' and Manufacturers' Association Ltd (PASMA), a company registered in England and Wales.

There is no overall controlling party.