Company Registration No. SC532630 (Scotland)
Access Services (Scotland) Ltd
Unaudited accounts
for the year ended 30 April 2025
Access Services (Scotland) Ltd
Unaudited accounts
Contents
Access Services (Scotland) Ltd
Company Information
for the year ended 30 April 2025
Directors
Gerry Leckie
Jeanette Leckie
Company Number
SC532630 (Scotland)
Registered Office
29 Luggieburn Walk
Coatbridge
Lanarkshire
ML5 1EE
Scotland
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
Access Services (Scotland) Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
98,747
52,607
Cash at bank and in hand
69,090
73,805
Creditors: amounts falling due within one year
(22,451)
(26,508)
Net current assets
46,639
47,297
Total assets less current liabilities
145,386
99,904
Creditors: amounts falling due after more than one year
(61,381)
(10,602)
Called up share capital
10
10
Profit and loss account
83,995
89,292
Shareholders' funds
84,005
89,302
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Gerry Leckie
Director
Company Registration No. SC532630
Access Services (Scotland) Ltd
Notes to the Accounts
for the year ended 30 April 2025
Access Services (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC532630. The registered office is 29 Luggieburn Walk, Coatbridge, Lanarkshire, ML5 1EE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Motor vehicles
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
16,450
43,538
23,023
2,567
85,578
Additions
482
52,429
4,200
-
57,111
At 30 April 2025
16,932
95,967
27,223
2,567
142,689
At 1 May 2024
4,588
20,483
6,787
1,113
32,971
Charge for the year
1,234
7,548
2,044
145
10,971
At 30 April 2025
5,822
28,031
8,831
1,258
43,942
At 30 April 2025
11,110
67,936
18,392
1,309
98,747
At 30 April 2024
11,862
23,055
16,236
1,454
52,607
Access Services (Scotland) Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
331
10,800
Taxes and social security
8,161
866
Loans from directors
-
132
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
50,779
-
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).