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Company Registration No. 15417598 (England and Wales)
Construction Access Solutions Ltd Unaudited accounts for the year ended 31 January 2026
Construction Access Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Construction Access Solutions Ltd Company Information for the year ended 31 January 2026
Director
Harry Houghton Ainsworth
Company Number
15417598 (England and Wales)
Registered Office
Broughton Grange Cottage Headlands Kettering Northamptonshire NN15 6XA England
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Construction Access Solutions Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
121,869 
13,342 
Current assets
Debtors
51,305 
25,461 
Cash at bank and in hand
11,986 
3,896 
63,291 
29,357 
Creditors: amounts falling due within one year
(49,823)
(26,917)
Net current assets
13,468 
2,440 
Total assets less current liabilities
135,337 
15,782 
Creditors: amounts falling due after more than one year
(48,012)
(4,154)
Net assets
87,325 
11,628 
Capital and reserves
Called up share capital
(1)
(1)
Capital contribution reserve
68,606 
- 
Profit and loss account
18,720 
11,629 
Shareholders' funds
87,325 
11,628 
For the year ending 31 January 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2026 and were signed on its behalf by
Harry Houghton Ainsworth Director Company Registration No. 15417598
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Construction Access Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Construction Access Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15417598. The registered office is Broughton Grange Cottage, Headlands, Kettering, Northamptonshire, NN15 6XA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
16,188 
Additions
113,904 
At 31 January 2026
130,092 
Depreciation
At 1 February 2025
2,846 
Charge for the year
5,377 
At 31 January 2026
8,223 
Net book value
At 31 January 2026
121,869 
At 31 January 2025
13,342 
5
Loans to directors
During the period a Directors Loan for £105,209.60 due from the company was formally waived by the Director which resulted in an "Other Income" benefit to the profit and loss recognised as part of these accounts. As at 31st January 2026 no such Directors Loan balance exists.
6
Average number of employees
During the year the average number of employees was 4 (2025: 1).
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