1 October 2024 v2026.21.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP023727252024-10-012025-09-30023727252025-09-3002372725bus:Director12024-10-012025-09-3002372725bus:Director22024-10-012025-09-3002372725bus:CompanySecretaryDirector12024-10-012025-09-3002372725bus:RegisteredOffice2024-10-012025-09-30023727252023-10-012024-09-3002372725core:RetainedEarningsAccumulatedLosses2024-10-0102372725core:RetainedEarningsAccumulatedLosses2023-10-0102372725core:RetainedEarningsAccumulatedLosses2024-10-012025-09-3002372725core:RetainedEarningsAccumulatedLosses2023-10-012024-09-3002372725core:RetainedEarningsAccumulatedLosses2025-09-3002372725core:RetainedEarningsAccumulatedLosses2024-09-30023727252024-09-3002372725core:WithinOneYear2025-09-3002372725core:WithinOneYear2024-09-3002372725core:AfterOneYear2025-09-3002372725core:AfterOneYear2024-09-3002372725core:ShareCapital2025-09-3002372725core:ShareCapital2024-09-30023727252024-10-010237272512024-10-012025-09-3002372725countries:EnglandWales2024-10-012025-09-3002372725bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3002372725bus:PrivateLimitedCompanyLtd2024-10-012025-09-3002372725bus:SmallEntities2024-10-012025-09-3002372725bus:AbridgedAccounts2024-10-012025-09-30
Company registration number:
02372725
Access Door Systems Limited
Unaudited Abridged Financial Statements for the year ended
30 September 2025
Access Door Systems Limited
Officers and Professional Advisers
Year ended
30 September 2025
Directors
Mr Robert Hammond
Mr Michael Fisher
Company secretary
Mr Michael Fisher
Registered office
349 Bury Old Road
Prestwich
Manchester
M25 1PY
United Kingdom
Accountant
Adlers
Chartered Accountants
349 Bury Old Road
Prestwich
Manchester
M25 1PY
United Kingdom
Access Door Systems Limited
Directors' Report
Year ended
30 September 2025
The directors present their report and the unaudited
abridged financial statements
of the company for the year ended 30 September 2025.

Directors

The directors who served the company during the year were as follows:
Mr Robert Hammond
Mr Michael Fisher

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
10 June 2026
and signed on behalf of the board by:
Mr Robert Hammond
Director
Access Door Systems Limited
Income Statement
Year ended
30 September 2025
20252024
Note££
Turnover
4,308,641
 
4,100,063
 
Cost of sales
(1,584,784
 ) (1,567,205 )
Gross profit
2,723,857
 
2,532,858
 
Distribution costs
(74,142
 )
(57,446
 )
Administrative expenses
(1,898,049
 )
(1,776,417
 )
Operating profit
751,666
 
698,995
 
Other interest receivable and similar income
58,678
 
27,952
 
Interest payable and similar expenses
(6,001
 )
(6,047
 )
Profit before tax 4
804,343
 
720,900
 
Tax on profit
(185,171
 )
(176,184
 )
Profit for the financial year
619,172
 
544,716
 
The company has no other recognised items of income or expense other than the results for the year as set out above.
Access Door Systems Limited
Statement of Income and Retained Earnings
Year ended
30 September 2025
20252024
££
Retained earnings at the start of the year
2,386,861
 
1,971,145
 
Profit for the financial year
619,172
 
544,716
 
Dividends declared and paid or payable during the year
(131,240
 )
(129,000
 )
Retained earnings at the end of the year
2,874,793
 
2,386,861
 
Access Door Systems Limited
Abridged Statement of Financial Position
30 September 2025
20252024
Note££
Fixed assets    
Tangible assets 6
353,096
 
305,398
 
Current assets    
Stocks
80,000
 
80,000
 
Debtors
1,078,570
 
811,615
 
Cash at bank and in hand
2,124,042
 
1,997,279
 
3,282,612
 
2,888,894
 
Creditors: amounts falling due within one year
(724,526
 )
(770,551
 )
Net current assets
2,558,086
 
2,118,343
 
Total assets less current liabilities 2,911,182   2,423,741  
Creditors: amounts falling due after more than one year
(36,384
 )
(36,875
 )
Net assets
2,874,798
 
2,386,866
 
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
2,874,793
 
2,386,861
 
Shareholders funds
2,874,798
 
2,386,866
 
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ended
30 September 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
10 June 2026
, and are signed on behalf of the board by:
Mr Robert Hammond
Director
Company registration number:
02372725
Access Door Systems Limited
Notes to the Abridged Financial Statements
Year ended
30 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
349 Bury Old Road
,
Prestwich
,
Manchester
,
M25 1PY
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Finance leases and hire purchase contracts

Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset.
Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Profit before tax

Profit before tax is stated after charging/(crediting):
20252024
££
Depreciation of tangible assets
106,366
 
90,851
 

5 Average number of employees

The average number of persons employed by the company during the year was
44
(2024:
44
).

6 Fixed assets

Tangible assets
£
Cost  
At
1 October 2024
798,909
 
Additions
155,514
 
Disposals
(18,916
 )
At
30 September 2025
935,507
 
Depreciation  
At
1 October 2024
493,511
 
Charge
106,366
 
Disposals
(17,466
 )
At
30 September 2025
582,411
 
Carrying amount  
At
30 September 2025
353,096
 
At 30 September 2024
305,398