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Registered number: 12082064

Access Broadcasting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Access Broadcasting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Robert Double

REGISTERED OFFICE

46a Harrowby Street

London

W1H 5HT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12082064

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Access Broadcasting Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Access Broadcasting Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				43,425				30,430
CURRENT ASSETS
Debtors		4		51,571				50,943
Cash at bank and in hand				38,435				16,052
				90,006				66,995
CREDITORS: Amounts falling due within one year		5		64,169				66,101
NET CURRENT ASSETS						25,837				894
TOTAL ASSETS LESS CURRENT LIABILITIES						69,262				31,324
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						69,261				31,323
SHAREHOLDERS' FUNDS						69,262				31,324
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2025 and signed on their behalf by
.............................
Robert Double
Director

Access Broadcasting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		15%
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/08/2024		34,833		22,712		57,545
Additions		12,033		13,463		25,496
At 31/07/2025		46,866		36,175		83,041
Depreciation
At 01/08/2024		17,260		9,855		27,115
For the year		5,921		6,580		12,501
At 31/07/2025		23,181		16,435		39,616
Net Book Amounts
At 31/07/2025		23,685		19,740		43,425
At 31/07/2024		17,573		12,857		30,430

Access Broadcasting Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				48,971		48,343
Prepayments				2,600		2,600
				51,571		50,943

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				19,801		7,986
VAT				23,502		16,224
PAYE control				416		-
Directors current account				30		419
Loans				14,400		34,000
Trade creditors				937		2,750
Other creditors				5,083		4,122
Accruals				-		600
				64,169		66,101

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1