Ascent Access Limited

Registered number: 09438405

	2025	2024
	£	£

Current assets	11,515	18,664
Creditors: Amounts Falling Due Within One Year	(10,799 )	(15,456 )

NET CURRENT ASSETS	716	3,208

TOTAL ASSETS LESS CURRENT LIABILITIES	716	3,208

Creditors: Amounts Falling Due After More Than One Year	-	(2,230 )
Accruals and deferred income	(660 )	(660 )

NET ASSETS	56	318

CAPITAL AND RESERVES	56	318

Notes

1. General Information

Ascent Access Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09438405 . The registered office is 13 Spring Vale Road, Hayfield, High Peak, SK22 2LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Aneurin Cooper	9,621	-	4,508	-	5,113

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aneurin Cooper

Director

09/12/2025