Abingdon Access Limited - Period Ending 2025-04-30

Registration number: 07598068

Abingdon Access Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

Abingdon Access Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Abingdon Access Limited

(Registration number: 07598068)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	7,755	10,142
Current assets	56,083	58,118
Creditors: Amounts falling due within one year	(42,715)	(45,376)
Net current assets	13,368	12,742
Total assets less current liabilities	21,123	22,884
Creditors: Amounts falling due after more than one year	(6,159)	(16,513)
Accruals and deferred income	(2,108)	(2,298)
	12,856	4,073
Capital and reserves	12,856	4,073

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:

.........................................
T Coles
Director

Abingdon Access Limited

1	General information

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

The address of its registered office is:
The Lambourn
Wyndyke Furlong
Abingdon
OX14 1UJ

These financial statements were authorised for issue by the Board on 8 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

During the financial year the directors extracted loans from the company. The balance in excess of £10,000 attracted interest at the Official Rate. The balances have been fully repaid to the company during the year.

Transactions with directors

2025	At 1 May 2024 £	At 30 April 2025 £
T Coles
Loan to directors	30,697	30,697
Repaid	(30,697)	(30,697)
	-	-

2024

At 1 May 2023
£

At 30 April 2024
£

T Coles

Loan to directors

30,697

30,697

Repaid

(30,697)

(30,697)

-

-

2024	At 1 May 2023 £	At 30 April 2024 £
T Coles
Loan to directors	30,697	30,697
Repaid	(30,697)	(30,697)
	-	-