IRIS Accounts Production v25.1.4.42 03568668 director 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03568668 2024-03-31 03568668 2025-03-31 03568668 2024-04-01 2025-03-31 03568668 2023-03-31 03568668 2023-04-01 2024-03-31 03568668 2024-03-31 03568668 ns15:EnglandWales 2024-04-01 2025-03-31 03568668 ns14:PoundSterling 2024-04-01 2025-03-31 03568668 ns10:Director1 2024-04-01 2025-03-31 03568668 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03568668 ns10:SmallEntities 2024-04-01 2025-03-31 03568668 ns10:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03568668 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 03568668 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03568668 ns10:FullAccounts 2024-04-01 2025-03-31 03568668 ns10:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 03568668 ns10:RegisteredOffice 2024-04-01 2025-03-31 03568668 ns5:ShareCapital 2025-03-31 03568668 ns5:ShareCapital 2024-03-31 03568668 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 03568668 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 03568668 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 03568668 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 03568668 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| ACCESS INDUSTRIAL DOORS (MIDLANDS) |

| LIMITED |

| ACCESS INDUSTRIAL DOORS (MIDLANDS) |

| LIMITED (REGISTERED NUMBER: 03568668) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| ACCESS INDUSTRIAL DOORS (MIDLANDS) |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr P Singh

| REGISTERED OFFICE: | 1st Floor

| Dudley House

| Stone Street

| DUDLEY

| West Midlands

| DY1 1NS

| REGISTERED NUMBER: | 03568668 (England and Wales)

| ACCOUNTANTS: | E R Grove & Co Limited

| Grove House

| Coombs Wood Court

| Steel Park Road

| Halesowen

| West Midlands

| B62 8BF

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

ACCESS INDUSTRIAL DOORS (MIDLANDS)

LIMITED

The following reproduces the text of the report prepared for the director 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 Director 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 Industrial Doors (Midlands) Limited for the year ended 31 March 2025 which comprise the Income Statement, 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 director of Access Industrial Doors (Midlands) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Access Industrial Doors (Midlands) Limited and state those matters that we have agreed to state to the director of Access Industrial Doors (Midlands) Limited 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 Industrial Doors (Midlands) Limited and its director for our work or for this report.

It is your duty to ensure that Access Industrial Doors (Midlands) 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 Industrial Doors (Midlands) Limited. You consider that Access Industrial Doors (Midlands) 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 Industrial Doors (Midlands) 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.

E R Grove & Co Limited

Grove House

Coombs Wood Court

Steel Park Road

Halesowen

West Midlands

B62 8BF

2 October 2025

| ACCESS INDUSTRIAL DOORS (MIDLANDS) |

| LIMITED (REGISTERED NUMBER: 03568668) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 749 |  | 749 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 749 |  | 749 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 649 |  | 649 |  |

SHAREHOLDERS' FUNDS | 749 |  | 749 |  |

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 director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

Mr P Singh - Director

| ACCESS INDUSTRIAL DOORS (MIDLANDS) |

| LIMITED (REGISTERED NUMBER: 03568668) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Access Industrial Doors (Midlands) 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.

| Rental income

| Rental income is billed in advance and then allocated to the appropriate period. Therefore, deferred revenue generally represents the proportion of rentals invoiced in advance as at the reporting date and any advance payments from tenants.

| Revenue is recognised when it is probable that the economic benefits associated with the transaction will flow to the Company and the amount of revenue can be measured reliably.

3. | EMPLOYEES AND DIRECTORS

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

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 749 |  | 749 |  |

5. | RELATED PARTY DISCLOSURE

|  | 2025 |  | 2024 |  |

|  | £ |  | £ |  |

| Amounts due from parent undertaking |  | 100 |  | 100 |  |

6. | ULTIMATE CONTROLLING PARTY

| The controlling party is Sep Properties Limited.

| The ultimate controlling party is Sep Properties Holdings Limited (incorporated in Jersey).

| The company is a wholly owned subsidiary of Sep Properties Limited. The accounts of the parent company may be obtained from its registered office at Aldershawe Hall, Claypit Lane, Lichfield, Staffordshire, WS14 0AQ.