ACCESS & VISION (MIDLANDS) LIMITED

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08051142

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,031		30,709

			23,031		30,709
CURRENT ASSETS
Debtors	5	41,155		33,053
Cash at bank and in hand		30,255		38,435

		71,410		71,488
Creditors: Amounts Falling Due Within One Year	6	(15,409 )		(19,949 )

NET CURRENT ASSETS (LIABILITIES)			56,001		51,539

TOTAL ASSETS LESS CURRENT LIABILITIES			79,032		82,248

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,376 )		(5,834 )

NET ASSETS			74,656		76,414

CAPITAL AND RESERVES
Called up share capital	7		2		2
Income Statement			74,654		76,412

SHAREHOLDERS' FUNDS			74,656		76,414

Page 1

Page 2

ACCESS & VISION (MIDLANDS) LIMITED

Statement of Financial Position (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Mark Bradley

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ACCESS & VISION (MIDLANDS) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08051142 . The registered office is 18 Pamphlett Way, Wychbold, Droitwich, Worcestershire, WR9 7PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 May 2025	40,334	4,281	44,615

As at 30 April 2026	40,334	4,281	44,615

Depreciation
As at 1 May 2025	10,083	3,823	13,906
Provided during the period	7,563	115	7,678

As at 30 April 2026	17,646	3,938	21,584

Net Book Value
As at 30 April 2026	22,688	343	23,031

As at 1 May 2025	30,251	458	30,709

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Page 4

ACCESS & VISION (MIDLANDS) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	41,155	33,053

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,734	7,479
Corporation tax	5,034	3,132
VAT	7,303	8,150
Accruals and deferred income	1,241	1,040
Director's loan account	97	148

	15,409	19,949

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

8. Related Party Transactions

The ultimate controlling party during the year was Mark Bradley, director, whom controls the company by virtue of owning 100% of the share capital.