A.D Access Scaffolding Contractors Ltd Accounts






	A.D Access Scaffolding Contractors Ltd

	Company No. 06341403
	Unaudited Accounts
	30 August 2025

at	30 August 2025
Company No.		06341403	2025	2024
			£	£



Fixed assets			37,421	49,894

Current assets			17,580	49,519

Creditors: Amounts falling due within one year			(20,043)	(18,515)
Net current assets			(2,463)	31,004
Total assets less current liabilities			34,958	80,898


Accruals and deferred income			(1,281)	(1,219)
			33,677	79,679


Capital and reserves			33,677	79,679

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

A.D Access Scaffolding Contractors Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06341403

Its registered office is:

Yard 4

Trident House, Valley Works

Grange Lane

Sheffield

S5 0DQ

For the year ended 30 August 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 August 2025 and signed on its behalf by:

D. Egan - Director