Access Control Direct Limited

Registered number: 07471704

	2025	2024
	£	£

Current assets	19,369	12,053
Creditors: Amounts Falling Due Within One Year	(8,414 )	(4,285 )

NET CURRENT ASSETS	10,955	7,768

TOTAL ASSETS LESS CURRENT LIABILITIES	10,955	7,768

Creditors: Amounts Falling Due After More Than One Year	-	(505 )
Accruals and deferred income	(980 )	(980 )

NET ASSETS	9,975	6,283

CAPITAL AND RESERVES	9,975	6,283

Notes

1. General Information

Access Control Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07471704 . The registered office is The Dale, Silver Lane, Marchington, Uttoxeter, Staffordshire, ST14 8LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 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 John Gibbs

Director

03/08/2026