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Registered number: 04632656
Eagle Access Platforms Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 04632656
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 706,058 719,914
706,058 719,914
CURRENT ASSETS
Debtors 6 193,796 225,347
Cash at bank and in hand 139,535 109,893
333,331 335,240
Creditors: Amounts Falling Due Within One Year 7 (104,304 ) (68,998 )
NET CURRENT ASSETS (LIABILITIES) 229,027 266,242
TOTAL ASSETS LESS CURRENT LIABILITIES 935,085 986,156
Creditors: Amounts Falling Due After More Than One Year 8 (182,078 ) (212,588 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (167,764 ) (171,228 )
NET ASSETS 585,243 602,340
CAPITAL AND RESERVES
Called up share capital 101 101
Profit and Loss Account 585,142 602,239
SHAREHOLDERS' FUNDS 585,243 602,340
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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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bradley George
Director
3 July 2026
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eagle Access Platforms Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04632656 . The registered office is The Rear Yard 19 Boundary Lane, Saint Leonards, Ringwood, Hampshire, BH24 2SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are presented in £ Sterling which is the functional currency of the company.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Financial Instruments
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially measured at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

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2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
4. Intangible Assets
Goodwill
£
Cost
As at 1 February 2025 30,000
As at 31 January 2026 30,000
Amortisation
As at 1 February 2025 30,000
As at 31 January 2026 30,000
Net Book Value
As at 31 January 2026 -
As at 1 February 2025 -
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5. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 February 2025 35,000 1,165,779 247,057 10,091 1,457,927
Additions - 159,770 47,500 - 207,270
Disposals - (143,500 ) (115,000 ) - (258,500 )
As at 31 January 2026 35,000 1,182,049 179,557 10,091 1,406,697
Depreciation
As at 1 February 2025 - 553,748 174,819 9,446 738,013
Provided during the period - 180,146 23,314 160 203,620
Disposals - (128,726 ) (112,268 ) - (240,994 )
As at 31 January 2026 - 605,168 85,865 9,606 700,639
Net Book Value
As at 31 January 2026 35,000 576,881 93,692 485 706,058
As at 1 February 2025 35,000 612,031 72,238 645 719,914
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 48,774 52,097
Prepayments and accrued income 11,548 7,416
Other debtors 133,474 165,834
193,796 225,347
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 54,321 52,969
Other taxes and social security 46,796 13,180
Other creditors 437 349
Accruals and deferred income 2,750 2,500
104,304 68,998
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 182,078 212,588
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9. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against associated fixed assets.
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 236,399 265,558
10. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 54,321 52,969
Later than one year and not later than five years 182,078 212,588
236,399 265,557
236,399 265,557
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