REGISTERED NUMBER: 13041543 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST MAY 2024 TO 29TH APRIL 2025

FOR

NFG ACCESS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B G R Marklew

REGISTERED OFFICE:

15 Bridge Road

Wellington

Telford

Shropshire

TF1 1EB

REGISTERED NUMBER:

13041543 (England and Wales)

ACCOUNTANTS:

D E Ball & Co Limited

Chartered Accountants

15 Bridge Road

Wellington

Telford

Shropshire

TF1 1EB

FIXED ASSETS

Tangible assets

4

49,672

41,362

CURRENT ASSETS

Stocks

535

-

Debtors

5

87,435

47,648

Cash at bank

13,553

19,906

101,523

67,554

CREDITORS

Amounts falling due within one year

6

83,528

69,689

NET CURRENT ASSETS/(LIABILITIES)

17,995

(2,135

)

TOTAL ASSETS LESS CURRENT LIABILITIES

67,667

39,227

PROVISIONS FOR LIABILITIES

8,800

7,100

NET ASSETS

58,867

32,127

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

58,866

32,126

SHAREHOLDERS' FUNDS

58,867

32,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th June 2026 and were signed by:

B G R Marklew - Director

1.	STATUTORY INFORMATION

NFG Access Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st May 2024

59,469

Additions

23,048

Disposals

(11,370

)

At 29th April 2025

71,147

DEPRECIATION

At 1st May 2024

18,107

Charge for period

8,905

Eliminated on disposal

(5,537

)

At 29th April 2025

21,475

NET BOOK VALUE

At 29th April 2025

49,672

At 30th April 2024

41,362

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.4.25

30.4.24

£

£

Trade debtors

85,985

46,198

Other debtors

1,450

1,450

87,435

47,648

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.4.25

30.4.24

£

£

Trade creditors

4,648

-

Taxation and social security

72,947

67,458

Other creditors

5,933

2,231

83,528

69,689

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.4.25

30.4.24

value:

£

£

1

Ordinary

£1

1

1