Registered Number 04691012

ACCESS DOOR SERVICES LIMITED

Micro-entity Accounts

20 June 2025

ACCESS DOOR SERVICES LIMITED Registered Number 04691012

Micro-entity Balance Sheet as at 20 June 2025

Notes 2025 2024
£ £
Fixed Assets
17,175
20,420
Current Assets
94,539
90,289
Creditors: amounts falling due within one year
(59,771)
(56,296)
Net current assets (liabilities)
34,768
33,993
Total assets less current liabilities
51,943
54,413
Creditors: amounts falling due after more than one year
(22,359)
(25,449)
Total net assets (liabilities)
29,584
28,964
Capital and reserves
29,584
28,964
  • For the year ending 20 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 17 June 2026

And signed on their behalf by:
James Groombridge, Director

ACCESS DOOR SERVICES LIMITED Registered Number 04691012

Notes to the Micro-entity Accounts for the period ended 20 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1