REGISTERED NUMBER: 05026089 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE ASSOCIATION OF TECHNICAL LIGHTNING

AND ACCESS SPECIALISTS LIMITED

LIMITED BY GUARANTEE

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J D Jolly

R T Rowson

R Westwick

Ms D Moore

Ms F A Stovell

Ms E J Hill

D S Bethell

A D Kelly

L T Davies

SECRETARY:

Access Industry Management & Services Ltd

REGISTERED OFFICE:

167 - 169 Great Portland Street

Fifth Floor

London

W1W 5PF

REGISTERED NUMBER:

05026089 (England and Wales)

BANKERS:

Lloyds Bank Plc

25 Gresham Street

London

EC2V 7HN

CURRENT ASSETS

Debtors

4

38,997

5,973

Cash at bank

290,064

200,152

329,061

206,125

CREDITORS

Amounts falling due within one year

5

40,044

34,054

NET CURRENT ASSETS

289,017

172,071

TOTAL ASSETS LESS CURRENT LIABILITIES

289,017

172,071

RESERVES

Income and expenditure account

6

289,017

172,071

289,017

172,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

J D Jolly - Director

1.	STATUTORY INFORMATION

The Association Of Technical Lightning And Access Specialists Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and is rounded to the nearest £1.

Turnover

Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

26,486

-

VAT

-

3,704

Prepayments and accrued income

12,511

2,269

38,997

5,973

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

10,328

2,429

VAT

131

-

Other creditors

-

15,900

Accruals and deferred income

29,585

15,725

40,044

34,054

6.

RESERVES

Income

and

expenditure

account

£

At 1 January 2025

172,071

Deficit for the year

(2,224

)

Distribution from SLPTG

119,170

At 31 December 2025

289,017

7.	LIMITED BY GUARANTEE

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute and amount not exceeding £10 towards the assets of the Company in the event of liquidation.