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REGISTERED NUMBER: 09620094 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Access Egress Limited

Access Egress Limited (Registered number: 09620094)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

Access Egress Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | S G Jones

| SECRETARY: |

| REGISTERED OFFICE: | 41 Bracken Close

| Mirfield

| West Yorkshire

| WF14 0HA

| REGISTERED NUMBER: | 09620094 (England and Wales)

| ACCOUNTANTS: | Horley Green Chartered Accountants

| Horley Green House

| Horley Green Road

| Claremount

| Halifax

| West Yorkshire

| HX3 6AS

Access Egress Limited (Registered number: 09620094)

Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,732 |  | 43,549 |  |

CURRENT ASSETS

Debtors | 5 | 435 |  | 17,395 |  |

Cash at bank | 162,686 |  | 119,039 |  |

163,121 |  | 136,434 |  |

CREDITORS

Amounts falling due within one year | 6 | 137,188 |  | 116,163 |  |

NET CURRENT ASSETS | 25,933 |  | 20,271 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 58,665 |  | 63,820 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (15,735 | ) | (21,445 | ) |

PROVISIONS FOR LIABILITIES | 8 | (6,219 | ) | (8,274 | ) |

NET ASSETS | 36,711 |  | 34,101 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 36,710 |  | 34,100 |  |

36,711 |  | 34,101 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Access Egress Limited (Registered number: 09620094)

Balance Sheet - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 January 2026 and were signed by:

S G Jones - Director

Access Egress Limited (Registered number: 09620094)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Access Egress Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

Access Egress Limited (Registered number: 09620094)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 12,397 |  | 47,998 |  | 6,994 |  | 67,389 |  |

| DEPRECIATION

| At 1 July 2024 | 6,684 |  | 12,750 |  | 4,406 |  | 23,840 |  |

| Charge for year | 1,143 |  | 8,812 |  | 862 |  | 10,817 |  |

| At 30 June 2025 | 7,827 |  | 21,562 |  | 5,268 |  | 34,657 |  |

| NET BOOK VALUE

| At 30 June 2025 | 4,570 |  | 26,436 |  | 1,726 |  | 32,732 |  |

| At 30 June 2024 | 5,713 |  | 35,248 |  | 2,588 |  | 43,549 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 435 |  | 13,248 |  |

| Tax | - |  | 4,147 |  |

435 |  | 17,395 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts | 5,710 |  | 5,710 |  |

| Trade creditors | (399 | ) | 7,395 |  |

| Tax | 9,836 |  | 8,552 |  |

| Social security and other taxes | 284 |  | 100 |  |

| VAT | 1,882 |  | 1,918 |  |

| Directors' loan accounts | 114,575 |  | 87,188 |  |

| Accrued expenses | 5,300 |  | 5,300 |  |

137,188 |  | 116,163 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts | 15,735 |  | 21,445 |  |

8. | PROVISIONS FOR LIABILITIES

| 30.6.25 |  | 30.6.24

£ | £ |

| Deferred tax | 6,219 |  | 8,274 |  |

Access Egress Limited (Registered number: 09620094)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

8. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 July 2024 | 8,274 |  |

| Deferred Tax | (2,055 | ) |

| Balance at 30 June 2025 | 6,219 |  |

9. | RELATED PARTY DISCLOSURES

| The company is controlled by the company director.