ACCESS CONTRACTORS UK LTD

ACCESS CONTRACTORS UK LTD
Contents Page
For the year ended 31 October 2025

Statement of financial position	1
Notes to the financial statements	2

ACCESS CONTRACTORS UK LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	110,931	138,646
		110,931	138,646
Current assets
Debtors		368,078	454,965
Cash at bank and in hand		3,050	114,226
		371,128	569,191
Creditors: amount falling due within one year		(227,278)	(432,163)
Net current assets		143,850	137,028

Total assets less current liabilities		254,781	275,674
Creditors: amount falling due after more than one year		(3,690)	(3,599)
Net assets		251,091	272,075

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		250,991	271,975
Shareholders' funds		251,091	272,075

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 March 2026 and were signed by:

-------------------------------
Mr Ion Grabovschi
Director

1

ACCESS CONTRACTORS UK LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

ACCESS CONTRACTORS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11035247, registration address Suite 201 (M Shah) 14 Havelock Place, C/O Digital Media Services, Harrow, HA1 1LJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33 Reducing Balance
Motor Vehicles	25 Reducing Balance
Computer Equipment	33 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	43,370	151,275	-	194,645
Additions	10,000	-	4,024	14,024
Disposals	-	-	-	-
At 31 October 2025	53,370	151,275	4,024	208,669
Depreciation
At 01 November 2024	24,107	33,616	-	57,723
Charge for year	7,732	29,414	2,869	40,015
On disposals	-	-	-	-
At 31 October 2025	31,839	63,030	2,869	97,738
Net book values
Closing balance as at 31 October 2025	21,531	88,245	1,155	110,931
Opening balance as at 01 November 2024	19,263	117,659	1,724	138,646

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 11035247
England and Wales
ACCESS CONTRACTORS UK LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025