| Registered Number:12149320 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
Access Eco Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Access Eco Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
10,184
12,690
2
10,184
12,690
| Trade and other receivables |
22,358
62,932
3
4,329
| Cash and cash equivalents |
10,252
73,184
26,687
| Trade and other payables: amounts falling due within one |
| year |
(36,578)
(81,789)
4
(9,891)
(8,605)
Net current liabilities
| Total assets less current liabilities |
1,579
2,799
(1,577)
(2,797)
| Provisions for liabilities |
2
Net assets
2
2
2
2
2
Shareholders' funds
| For the year ended 31 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Anthony Barron Director |
| These financial statements were approved and authorised for issue by the Board on 08 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Access Eco Ltd
Notes to the Financial Statements
Statutory Information
| Access Eco Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12149320. |
6 Glyn Abbott Avenue
Pen Y Maes
Holywell
Flintshire
CH8 7ED
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
15,839
3,384
296
8,647
3,512
-
-
(4,700)
-
(4,700)
3,947
296
3,384
11,139
3,512
| Provision for depreciation and impairment |
3,149
1,134
96
1,249
670
(2,194)
-
-
(2,194)
-
955
1,134
96
(945)
670
2,842
4,892
200
2,250
10,184
2,842
7,398
200
2,250
12,690
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For the year ended 31 August 2025
Access Eco Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
| Prepayments and accrued income |
19,814
549
| Amounts owed by directors |
43,118
21,809
22,358
62,932
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
19,454
6,443
3,011
-
| Taxation and social security |
12,229
19,365
| Accruals and deferred income |
-
1,000
47,095
9,770
81,789
36,578
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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