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Company Registration No. NI659483 (Northern Ireland)
MOURNE ACCESS SOLUTIONS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number NI659483
Registered Office 35A OLD PARK ROAD LOUGHINISLAND
DOWNPATRICK
COUNTY DOWN
DOWN
BT30 8PS
Directors
Directors who held office during the period were:
Ashley James GREEN   
Stuart Matthew KELSALL   
Mark Anthony MCCAFFERTY   
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MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 255,643 216,479
Current Assets
Stocks 18,390 9,250
Debtors due 346,198 330,590
Cash at bank and in hand 42,134 142,222
406,722 482,062
Creditors
Amount falling due within one year (206,410) (268,470)
Net Current Assets 200,312 213,592
Total Assets less current liabilities 455,955 430,071
Creditors due after more than one year (99,615) (105,999)
Net Assets 356,340 324,072
Capital and Reserves
Called up Share Capital 300 300
Retained earnings at end of year 356,040 323,772
Shareholder funds 356,340 324,072
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 01 December 2025
Stuart Kelsall
Company Registration No. NI659483
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MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
MOURNE ACCESS SOLUTIONS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI659483.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
4. Principal Activity
The principal activity of the Company is the provision of work at height services to the renewables industry.
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MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/04/2024 133,284 193,594 37,712 365,367
Additions 52,102 49,500 13,683 115,285
At 31/03/2025 185,386 243,094 51,395 480,652
Depreciation
At 01/04/2024 54,795 77,481 15,835 148,888
Charge for the year 30,586 36,170 9,365 76,121
At 31/03/2025 85,381 113,651 25,200 225,009
Net Book Value
At 31/03/2025 100,005 129,443 26,195 255,643
At 31/03/2024 78,489 116,113 21,877 216,479
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