1 March 2025 false No description of principal activity Taxfiler 2024.6 SC558827 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC558827 2025-02-28 SC558827 2025-03-01 2026-02-28 SC558827 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC558827 business:FilletedAccounts 2025-03-01 2026-02-28 SC558827 2026-02-28 SC558827 business:Director1 2025-03-01 2026-02-28 SC558827 business:Director2 2025-03-01 2026-02-28 SC558827 2025-02-28 SC558827 core:WithinOneYear 2026-02-28 SC558827 core:WithinOneYear 2025-02-28 SC558827 core:AfterOneYear 2026-02-28 SC558827 core:AfterOneYear 2025-02-28 SC558827 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 SC558827 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC558827 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 SC558827 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC558827 core:PreviouslyStatedAmount 2026-02-28 SC558827 core:PreviouslyStatedAmount 2025-02-28 SC558827 business:SmallEntities 2025-03-01 2026-02-28 SC558827 countries:Scotland 2025-03-01 2026-02-28 SC558827 core:PlantMachinery 2025-02-28 SC558827 core:ComputerEquipment 2025-02-28 SC558827 core:PlantMachinery 2026-02-28 SC558827 core:ComputerEquipment 2026-02-28 SC558827 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC558827 (Scotland)
Access2energy Ltd Unaudited accounts for the year ended 28 February 2026
Access2energy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Access2energy Ltd Company Information for the year ended 28 February 2026
Directors
Ronald Shepherd Ronald Shepherd
Company Number
SC558827 (Scotland)
- 3 -
Access2energy Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,113
9,113
Creditors: amounts falling due within one year
5
10,931
10,931
Net current assets
10,931
10,931
Total assets less current liabilities
20,044
20,044
Creditors: amounts falling due after more than one year
6
(20,246)
(20,246)
Net liabilities
(202)
(202)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(203)
(203)
Shareholders' funds
(202)
(202)
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Ronald Shepherd Director Company Registration No. SC558827
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Access2energy Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Access2energy Ltd is a private company, limited by shares, registered in Scotland, registration number SC558827.
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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
12,500
780
13,280
At 28 February 2026
12,500
780
13,280
Depreciation
At 1 March 2025
3,387
780
4,167
At 28 February 2026
3,387
780
4,167
Net book value
At 28 February 2026
9,113
-
9,113
At 28 February 2025
9,113
-
9,113
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
(10,931)
(10,931)
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
20,246
20,246
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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