Company Registration No. 05597188 (England and Wales)
ACCESS 13 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
6 Queen Street
Leeds
West Yorkshire
LS1 2TW
ACCESS 13 LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Statement of changes in equity
4
Notes to the financial statements
5 - 6
ACCESS 13 LIMITED
COMPANY INFORMATION
- 1 -
Directors
J M Kynaston
L Kynaston
B Cameron
R McMurrough
C Harrold
T Fowler
J Winfield
Company number
05597188
Registered office
1 City Square
Leeds
LS1 2AL
Accountants
TC Group
6 Queen Street
Leeds
West Yorkshire
LS1 2TW
ACCESS 13 LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
6,542,659
6,542,659
Current assets
Debtors
4
39,200
39,200
Creditors: amounts falling due within one year
5
(5,160,093)
(5,191,870)
Net current liabilities
(5,120,893)
(5,152,670)
Net assets
1,421,766
1,389,989
Capital and reserves
Called up share capital
74
75
Share premium account
689,451
689,451
Capital redemption reserve
66
65
Profit and loss reserves
732,175
700,398
Total equity
1,421,766
1,389,989

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

ACCESS 13 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 27 October 2025 and are signed on its behalf by:
B Cameron
Director
Company registration number 05597188 (England and Wales)
ACCESS 13 LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
Share capital
Share premium account
Capital redemption reserve
Profit and loss reserves
Total
Notes
£
£
£
£
£
Balance at 1 May 2023
76
689,451
64
650,870
1,340,461
Year ended 30 April 2024:
Profit and total comprehensive income for the year
-
-
-
555,000
555,000
Dividends
-
-
-
(471,973)
(471,973)
Purchase of own share capital
(1)
-
0
1
(33,500)
(33,500)
Balance at 30 April 2024
75
689,451
65
700,398
1,389,989
Year ended 30 April 2025:
Profit and total comprehensive income for the year
-
-
-
750,000
750,000
Dividends
-
-
-
(684,723)
(684,723)
Purchase of own share capital
(1)
-
0
1
(33,499)
(33,500)
Balance at 30 April 2025
74
689,451
66
732,175
1,421,766
ACCESS 13 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 5 -
1
Accounting policies
Company information

Access 13 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 City Square, Leeds, LS1 2AL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
7
7
ACCESS 13 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 6 -
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
6,542,659
6,542,659
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
39,200
39,200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
5,083,162
5,186,870
Other creditors
76,931
5,000
5,160,093
5,191,870
6
Financial commitments, guarantees and contingent liabilities

The Company has given an unlimited guarantee on bank loans and overdrafts held by The Propaganda Agency Limited, a subsidiary of the Company. The amount guaranteed is £Nil (2024 - £185,873).

7
Related party transactions

The Company has taken the exemption set out in FRS 102 from disclosing transactions with wholly owned group members

Summary of transactions with other related parties

Access 14 Limited

Associated Company

As at the balance sheet date, the company was owed by Access 14 Limited £39,200 (2024 - £39,200). The loan is interest free and repayable on demand.

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