REGISTERED NUMBER: 07160828 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

ACCESS GARAGE DOORS YORKSHIRE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D Tummons

L D Tummons

J Hall

REGISTERED OFFICE:

Unit 33

Barnes Road

Bradford

West Yorkshire

BD8 9TG

REGISTERED NUMBER:

07160828 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

FIXED ASSETS

13,694

16,128

CURRENT ASSETS

73,613

63,105

PREPAYMENTS AND ACCRUED INCOME

3,728

3,665

CREDITORS

Amounts falling due within one year

(73,332

)

(61,769

)

NET CURRENT ASSETS

4,009

5,001

TOTAL ASSETS LESS CURRENT LIABILITIES

17,703

21,129

CREDITORS

Amounts falling due after more than one year

-

(6,157

)

ACCRUALS AND DEFERRED INCOME

(2,624

)

(2,776

)

NET ASSETS

15,079

12,196

CAPITAL AND RESERVES

15,079

12,196

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the directors totalling £28,649 (2024: £20,128). These were interest free and repayable on demand.

The company received repayments of £29,908 (2024: £21,000).

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

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

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by:

D Tummons - Director