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Company Registration No. 04601514 (England)
Access Mobility Transport Limited Unaudited accounts for the year ended 30 April 2026
Access Mobility Transport Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Access Mobility Transport Limited Company Information for the year ended 30 April 2026
Director
Faisal Aboo
Company Number
04601514 (England)
Registered Office
Access Mobility Transport ltd 32 Crown Lane Morden Surrey SM4 5BL England
Accountants
muna 75 Wesley Close london SE17 3AU
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Access Mobility Transport Limited Accountants' report
Accountants' report to the director of Access Mobility Transport Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
muna 75 Wesley Close london SE17 3AU 20 July 2026
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Access Mobility Transport Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
175,855
130,819
Current assets
Cash at bank and in hand
96,068
100,000
Net current assets
96,068
100,000
Net assets
271,923
230,819
Capital and reserves
Profit and loss account
271,923
230,819
Shareholders' funds
271,923
230,819
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Faisal Aboo Director Company Registration No. 04601514
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Access Mobility Transport Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Access Mobility Transport Limited is a private company, limited by shares, registered in England, registration number 04601514. The registered office is Access Mobility Transport ltd, 32 Crown Lane, Morden, Surrey, SM4 5BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Vhicles
Fixtures & fittings
furniturs
Computer equipment
computar
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
735,500
25,000
28,406
788,906
Additions
89,000
-
-
89,000
At 30 April 2026
824,500
25,000
28,406
877,906
Depreciation
At 1 May 2025
623,606
15,890
18,591
658,087
Charge for the year
40,179
1,822
1,963
43,964
At 30 April 2026
663,785
17,712
20,554
702,051
Net book value
At 30 April 2026
160,715
7,288
7,852
175,855
At 30 April 2025
111,894
9,110
9,815
130,819
5
Average number of employees
During the year the average number of employees was 60 (2025: 54).
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