INDUSTRIAL ACCESS SERVICES LIMITED

INDUSTRIAL ACCESS SERVICES LIMITED Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. .................................................... No1 Accountants Ltd 1 Coldbath Square London EC1R 5HL 23 September 2025 1

INDUSTRIAL ACCESS SERVICES LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.

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No1 Accountants Ltd
1 Coldbath Square
London
EC1R 5HL
23 September 2025

INDUSTRIAL ACCESS SERVICES LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	97,915	71,229
Investments	4	10,000	10,000
		107,915	81,229
Current assets
Debtors: amounts falling due within one year		750,745	788,759
Cash at bank and in hand		1,922,709	1,565,121
		2,673,454	2,353,880
Creditors: amount falling due within one year		(253,399)	(164,586)
Net current assets		2,420,055	2,189,294

Total assets less current liabilities		2,527,970	2,270,523
Net assets		2,527,970	2,270,523

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		2,527,870	2,270,423
Shareholders' funds		2,527,970	2,270,523

For the year ended 31 March 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 September 2025 and were signed by:

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Grant Stuart Slabber
Director

INDUSTRIAL ACCESS SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

INDUSTRIAL ACCESS SERVICES LIMITED is a private company, limited by shares, registered in , registration number 06375831, registration address Unit A5, Logicor Business Park, 3 Harris Way, Dartford, DA1 5XT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	20% Straight Line
Computer Equipment	20% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	201,550	149,449	34,171	385,170
Additions	17,091	57,183	3,434	77,708
Disposals	(5,958)	(26,211)	(12,003)	(44,172)
At 31 March 2025	212,683	180,421	25,602	418,706
Depreciation
At 01 April 2024	175,601	111,716	26,623	313,940
Charge for year	14,345	27,630	3,751	45,726
On disposals	(5,410)	(22,211)	(11,254)	(38,875)
At 31 March 2025	184,536	117,135	19,120	320,791
Net book values
Closing balance as at 31 March 2025	28,147	63,286	6,482	97,915
Opening balance as at 01 April 2024	25,949	37,733	7,547	71,229

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 March 2025	10,000	10,000

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6.	Director’s loan

Director's Advances & Credits

The following advances and credits to the director existed during the year ended 31st March 2025.

Particulars		£ £
Balance at the start of the Year		(112)
Amounts Advanced		94,923
Amounts Credited		(95,575)
Balance at the end of the Year		(765)

The loan was repaid within nine months of the year-end.

Registered Number: 06375831

INDUSTRIAL ACCESS SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025