REGISTERED NUMBER: 09088084 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

ASTLEY ACCESS AUTOMATION LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C M Astley

REGISTERED OFFICE:

16 Briarwood Close

Leyland

PR25 1RD

REGISTERED NUMBER:

09088084 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

87,487

89,902

CURRENT ASSETS

129,240

69,212

CREDITORS

Amounts falling due within one year

(69,356

)

(64,978

)

NET CURRENT ASSETS

59,884

4,234

TOTAL ASSETS LESS CURRENT LIABILITIES

147,371

94,136

CREDITORS

Amounts falling due after more than one year

(25,404

)

(7,493

)

NET ASSETS

121,967

86,643

CAPITAL AND RESERVES

121,967

86,643

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

C M Astley

Balance outstanding at start of year

27,587

28,584

Amounts advanced

61,698

49,107

Amounts repaid

(50,418

)

(50,104

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

38,867

27,587

Interest is charged at HMRC approved rates where appropriate.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30th July 2026 and were signed by:

C M Astley - Director