D D E Access Solutions Limited 15404705 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Demolition services Digita Accounts Production Advanced 6.30.9574.0 true 15404705 2024-08-01 2025-07-31 15404705 2025-07-31 15404705 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15404705 bus:Micro-entities 2024-08-01 2025-07-31 15404705 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15404705 bus:FilletedAccounts 2024-08-01 2025-07-31 15404705 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15404705 bus:RegisteredOffice 2024-08-01 2025-07-31 15404705 bus:Director1 2024-08-01 2025-07-31 15404705 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15404705 countries:EnglandWales 2024-08-01 2025-07-31 15404705 2024-01-10 2024-07-31 15404705 2024-07-31 15404705 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15404705

D D E Access Solutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

D D E Access Solutions Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

D D E Access Solutions Limited

Company Information

Director | Mr J Wilson

Registered office | The Coal Yard 2 Bowling Lane Cleethorpes North East Lincolnshire DN35 8ES

D D E Access Solutions Limited

(Registration number: 15404705)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 107,958 | 53,675
Current assets | 34,501 | 87,277
Prepayments and accrued income | 1,277 | 1,590
Creditors: Amounts falling due within one year | (68,517) | (90,787)
Net current liabilities | (32,739) | (1,920)
Total assets less current liabilities | 75,219 | 51,755
Accruals and deferred income | (1,840) | (1,500)
| 73,379 | 50,255
Capital and reserves | 73,379 | 50,255

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15404705.

The address of its registered office is:
The Coal Yard
2 Bowling Lane
Cleethorpes
North East Lincolnshire
DN35 8ES

These financial statements were authorised for issue by the director on 9 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 7 (2024 - 4).

For the financial year ending 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; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

D D E Access Solutions Limited

(Registration number: 15404705)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 9 April 2026

......................................... Mr J Wilson Director