Access Metal and Gateworks Limited 11122899 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 11122899 2024-01-01 2024-12-31 11122899 2024-12-31 11122899 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11122899 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11122899 bus:Micro-entities 2024-01-01 2024-12-31 11122899 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11122899 bus:FilletedAccounts 2024-01-01 2024-12-31 11122899 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11122899 bus:RegisteredOffice 2024-01-01 2024-12-31 11122899 bus:Director1 2024-01-01 2024-12-31 11122899 bus:Director3 2024-01-01 2024-12-31 11122899 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11122899 bus:Agent1 2024-01-01 2024-12-31 11122899 countries:EnglandWales 2024-01-01 2024-12-31 11122899 2023-01-01 2023-12-31 11122899 2023-12-31 11122899 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11122899 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11122899

Access Metal and Gateworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Access Metal and Gateworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Access Metal and Gateworks Limited

Company Information

Directors

G Tucker

CT Tucker

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership 24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Access Metal and Gateworks Limited

(Registration number: 11122899)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

18,723

31,502

Current assets

156,491

66,737

Creditors: Amounts falling due within one year

(220,513)

(211,235)

Net current liabilities

(64,022)

(144,498)

Total assets less current liabilities

(45,299)

(112,996)

Creditors: Amounts falling due after more than one year

(14,630)

(26,694)

 

(59,929)

(139,690)

Capital and reserves

(59,929)

(139,690)

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:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 12 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 6).

 

Access Metal and Gateworks Limited

(Registration number: 11122899)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

.........................................
G Tucker
Director