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Registered Number: 04470181
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
ACCESS ARCHITECTS LTD

ACCESS ARCHITECTS LTD ###### Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 44 |  | 44
|  | 44 |  | 44
Current assets |  |
Debtors |  | 30,517 |  | 24,423
Cash at bank and in hand |  | 3,800 |  | -
|  | 34,317 |  | 24,423
Creditors: amount falling due within one year |  | (49,875) |  | (51,011)
Net current assets/(liabilities) |  | (15,558) |  | (26,588)
Total assets less current liabilities |  | (15,514) |  | (26,544)
Creditors: amount falling due after more than one year |  | (6,405) |  | (19,409)
Provisions for liabilities |  | (17) |  | (17)
Net assets/(liabilities) |  | (21,936) |  | (45,970)
Capital and reserves |  |
Called up share capital |  | 110 |  | 110
Profit and loss account |  | (22,046) |  | (46,080)
Shareholders fund |  | (21,936) |  | (45,970)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- David Thomas Leighton Director
Date approved: 11 February 2026 1

ACCESS ARCHITECTS LTD ###### Notes to the Accounts For the year ended 31 July 2025
Statutory Information ACCESS ARCHITECTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 04470181, registration address 158 Bassett Avenue Bassett Avenue, Southampton, SO16 7FD, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted. Tangible fixed assets Tangible fixed assets, 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:
Fixtures and Fittings | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2