Company registration number 11877302 (England and Wales)
OPEN ACCESS EXPEDITIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
OPEN ACCESS EXPEDITIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
505
2,168
Creditors: amounts falling due within one year
(1,556)
(1,308)
Net current (liabilities)/assets
(1,051)
860
Net (liabilities)/assets
(1,051)
860
Capital and reserves
(1,051)
860
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:
M G Hills
The balance outstanding at 31 March 2024 of £688 was fully repaid within the year.
K R Amoss
The balance outstanding at 31 March 2024 of £657 was fully repaid within the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Open Access Expeditions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Cotman Avenue, Lawford, Manningtree, Essex, England, CO11 2HB.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
OPEN ACCESS EXPEDITIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 November 2025 and are signed on its behalf by:
Mr K R Amoss
Mr M G Hills
Director
Director
Company registration number 11877302 (England and Wales)