IRIS Accounts Production v26.1.10.61 08490234 Board of Directors Board of Directors 1.4.25 31.3.26 31.3.26 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08490234 2025-03-31 08490234 2026-03-31 08490234 2025-04-01 2026-03-31 08490234 2024-03-31 08490234 2024-04-01 2025-03-31 08490234 2025-03-31 08490234 ns15:EnglandWales 2025-04-01 2026-03-31 08490234 ns14:PoundSterling 2025-04-01 2026-03-31 08490234 ns10:Director1 2025-04-01 2026-03-31 08490234 ns10:Director2 2025-04-01 2026-03-31 08490234 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08490234 ns10:SmallEntities 2025-04-01 2026-03-31 08490234 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08490234 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 08490234 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08490234 ns10:AbridgedAccounts 2025-04-01 2026-03-31 08490234 1 2025-04-01 2026-03-31 08490234 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 08490234 ns10:RegisteredOffice 2025-04-01 2026-03-31 08490234 ns5:CurrentFinancialInstruments 2026-03-31 08490234 ns5:CurrentFinancialInstruments 2025-03-31 08490234 ns5:Non-currentFinancialInstruments 2026-03-31 08490234 ns5:Non-currentFinancialInstruments 2025-03-31 08490234 ns5:ShareCapital 2026-03-31 08490234 ns5:ShareCapital 2025-03-31 08490234 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 08490234 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08490234 ns5:NetGoodwill 2025-04-01 2026-03-31 08490234 ns5:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 08490234 ns5:DeferredTaxation 2025-03-31 08490234 ns5:DeferredTaxation 2025-04-01 2026-03-31 08490234 ns5:DeferredTaxation 2026-03-31 08490234 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 08490234 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

All Weather Access Ltd

| All Weather Access Ltd (Registered number: 08490234) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| All Weather Access Ltd |

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | Mr Henry Savage

| Mrs Rebecca Savage

| REGISTERED OFFICE: | County Farm

| High Roding

| Dunmow

| Essex

| CM6 1NQ

| REGISTERED NUMBER: | 08490234 (England and Wales)

| ACCOUNTANTS: | Hardcastle Burton LLP

| Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| All Weather Access Ltd (Registered number: 08490234) |

Abridged Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 1,170,689 |  | 1,019,996 |  |

1,170,689 |  | 1,019,996 |  |

CURRENT ASSETS

Debtors | 180,895 |  | 178,043 |  |

Cash at bank | 26,892 |  | 103,759 |  |

207,787 |  | 281,802 |  |

CREDITORS

Amounts falling due within one year | 436,220 |  | 434,148 |  |

NET CURRENT LIABILITIES | (228,433 | ) | (152,346 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 942,256 |  | 867,650 |  |

CREDITORS

Amounts falling due after more than one year | (225,276 | ) | (115,750 | ) |

PROVISIONS FOR LIABILITIES | 6 | (292,671 | ) | (254,998 | ) |

NET ASSETS | 424,309 |  | 496,902 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 424,308 |  | 496,901 |  |

SHAREHOLDERS' FUNDS | 424,309 |  | 496,902 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 profit or loss 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.

| All Weather Access Ltd (Registered number: 08490234) |

Abridged Balance Sheet - continued

31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 July 2026 and were signed on its behalf by:

Mr Henry Savage - Director

Mrs Rebecca Savage - Director

| All Weather Access Ltd (Registered number: 08490234) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| All Weather Access Ltd is a private company, limited by shares , 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

| The financial statements have been prepared on a going concern basis. The Director considers the basis to be appropriate despite the fact that the balance sheet shows net current liabilities at 31 March 2018. The company is generating sufficient cash flows on a weekly basis together with support of the director to meet its current liabilities.

| Should the company be unable to continue trading, adjustments would have been made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities which might arise.

| Turnover

| Turnover is recognised once services have been provided and it is measured at the fair value of the consideration received or receivable, excluding any discounts, rebates and value added taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, has been amortised evenly over its estimated life.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is charged at:

| Plant and machinery |  | 20% on reducing balance |  |

| Fixture and fittings |  | 33% on cost |  |

| Motor Vehicles |  | 25% reducing balance |  |

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| All Weather Access Ltd (Registered number: 08490234) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 13 (2025 - 14 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 13,065 |  |

| AMORTISATION

| At 1 April 2025

| and 31 March 2026 | 13,065 |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

| At 31 March 2025 | - |  |

| All Weather Access Ltd (Registered number: 08490234) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025 | 2,415,772 |  |

| Additions | 425,083 |  |

| Disposals | (24,000 | ) |

| At 31 March 2026 | 2,816,855 |  |

| DEPRECIATION

| At 1 April 2025 | 1,395,776 |  |

| Charge for year | 267,352 |  |

| Eliminated on disposal | (16,962 | ) |

| At 31 March 2026 | 1,646,166 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,170,689 |  |

| At 31 March 2025 | 1,019,996 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| At 1 April 2025 | 561,520 |  |

| Additions | 383,320 |  |

| Transfer to ownership | (270,728 | ) |

| At 31 March 2026 | 674,112 |  |

| DEPRECIATION

| At 1 April 2025 | 217,766 |  |

| Charge for year | 101,864 |  |

| Transfer to ownership | (150,341 | ) |

| At 31 March 2026 | 169,289 |  |

| NET BOOK VALUE

| At 31 March 2026 | 504,823 |  |

| At 31 March 2025 | 343,754 |  |

6. | PROVISIONS FOR LIABILITIES

| 31.3.26 |  | 31.3.25

£ | £ |

| Deferred tax | 292,671 |  | 254,998 |  |

| All Weather Access Ltd (Registered number: 08490234) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

6. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 April 2025 | 254,998 |  |

| Provided during year | 37,673 |  |

| Balance at 31 March 2026 | 292,671 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 1 | Ordinary | 1 | 1 |  | 1 |  |