Professional Access Ltd

Registered number: 14845087

	2026	2025
	£	£
Fixed assets	191,680	102,731

Current assets	91,824	47,543
Prepayments and accrued income	1,110	741
Creditors: Amounts Falling Due Within One Year	(119,032 )	(108,431 )

NET CURRENT LIABILITIES	(26,098 )	(60,147 )

TOTAL ASSETS LESS CURRENT LIABILITIES	165,582	42,584

Creditors: Amounts Falling Due After More Than One Year	(79,737 )	(15,479 )
Accruals and deferred income	-	(980 )

NET ASSETS	85,845	26,125

CAPITAL AND RESERVES	85,845	26,125

Notes

1. General Information

Professional Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14845087 . The registered office is 100 Queen Street, Newton Abbot, Devon, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Net obligations under finance lease and hire purchase contracts	94,733		22,098

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B T Doyle

Director

14/06/2026