Peninsula Access Ltd.

Registered number: 08835340

	2026	2025
	£	£
Fixed assets	23,424	30,053

Current assets	212,302	256,633
Creditors: Amounts Falling Due Within One Year	(31,999 )	(50,005 )

NET CURRENT ASSETS	180,303	206,628

TOTAL ASSETS LESS CURRENT LIABILITIES	203,727	236,681

Accruals and deferred income	(2,245 )	(2,039 )

NET ASSETS	201,482	234,642

CAPITAL AND RESERVES	201,482	234,642

Notes

1. General Information

Peninsula Access Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08835340 . The registered office is 1 Clare Cottage, The Square, TQ13 8NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Alexander Styles	4,639	-	4,639	-	-

The above loan is unsecured and repayable on demand.

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 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 Samuel Radcliffe

Director

23/07/2026