Access All Hours (Northwest) Ltd 07539771 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is lock repairs and installation. Digita Accounts Production Advanced 6.30.9574.0 true 07539771 2024-03-01 2025-02-28 07539771 2025-02-28 07539771 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07539771 bus:Micro-entities 2024-03-01 2025-02-28 07539771 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07539771 bus:FilletedAccounts 2024-03-01 2025-02-28 07539771 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07539771 bus:RegisteredOffice 2024-03-01 2025-02-28 07539771 bus:Director1 2024-03-01 2025-02-28 07539771 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07539771 countries:England 2024-03-01 2025-02-28 07539771 2023-03-01 2024-02-29 07539771 2024-02-29 07539771 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07539771

Access All Hours (Northwest) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Access All Hours (Northwest) Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Access All Hours (Northwest) Ltd

Company Information

Director

Paul Richard Graham

Registered office

Wyke House Farm Wyke Lane
Scarisbrick
Southport
Lancashire
PR9 8AD

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Access All Hours (Northwest) Ltd

(Registration number: 07539771)
Statement of Financial Position as at 28 February 2025

2025
£

2024
£

Fixed assets

13,865

17,332

Current assets

61,586

52,247

Creditors: Amounts falling due within one year

(36,248)

(29,254)

Net current assets

25,338

22,993

Total assets less current liabilities

39,203

40,325

Accruals and deferred income

(816)

(516)

 

38,387

39,809

Capital and reserves

38,387

39,809

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wyke House Farm Wyke Lane
Scarisbrick
Southport
Lancashire
PR9 8AD
United Kingdom

These financial statements were authorised for issue by the director on 7 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Access All Hours (Northwest) Ltd

(Registration number: 07539771)
Statement of Financial Position as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 7 October 2025
 

.........................................
Paul Richard Graham
Director