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Registration number: 07569822

Access Performance Solutions Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Access Performance Solutions Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Access Performance Solutions Limited

(Registration number: 07569822)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,818 | 11,689
Current assets | 216,772 | 222,717
Prepayments and accrued income | 6,315 | 7,144
Creditors: Amounts falling due within one year | (106,096) | (105,354)
Net current assets | 116,991 | 124,507
Total assets less current liabilities | 125,809 | 136,196
Provisions for liabilities | - | (797)
Accruals and deferred income | (9,010) | (17,512)
| 116,799 | 117,887
Capital and reserves | 116,799 | 117,887

For the financial year ending 31 March 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:

A D Palmer Director | S Cattell Director |

Access Performance Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

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

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the Board on 24 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with the provisions applicable to micro-entities under Financial Reporting Standard 105 (FRS 105): The Financial Reporting Standard applicable to the Micro-entities Regime.
In the previous financial year, the financial statements were prepared in accordance with FRS 102 Section 1A. The change has been made because the company now qualifies as a micro-entity and has opted to apply the simplified reporting framework available under FRS 105.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

Reclassification of comparative amounts

Comparative figures have been restated, where necessary, to reflect the accounting policies and presentation required by FRS 105. This includes removal of balances and disclosures not permitted under FRS 105, such as deferred tax and fair value adjustments.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 11).