REGISTERED NUMBER: 08918514 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Access Door Automation Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr C R Evans

Mrs L A Evans

REGISTERED OFFICE:

16 Abbey Drive

Shepley

Huddersfield

HD8 8DX

REGISTERED NUMBER:

08918514 (England and Wales)

ACCOUNTANTS:

SMH Haywood & Co Limited

24-26 Mansfield Road

Rotherham

South Yorkshire

S60 2DT

FIXED ASSETS

13,247

194

CURRENT ASSETS

40,926

56,438

CREDITORS

Amounts falling due within one year

(32,720

)

(44,299

)

NET CURRENT ASSETS

8,206

12,139

TOTAL ASSETS LESS CURRENT LIABILITIES

21,453

12,333

CREDITORS

Amounts falling due after more than one year

(14,060

)

(1,057

)

NET ASSETS

7,393

11,276

CAPITAL AND RESERVES

7,393

11,276

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2026

2025

£

£

Mr C R Evans and Mrs L A Evans

Balance outstanding at start of year

9,957

7,135

Amounts advanced

567

9,000

Amounts repaid

(10,811

)

(6,178

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(287

)

9,957

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.

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 Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

Mr C R Evans - Director