Company registration number: 10727039
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
ANC Access Limited
Pages for filing with the Registrar
Company registration number: 10727039
ANC Access Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 5,330 697
5,330 697
Current assets
Debtors 5 393,578 1,161,263
Cash at bank and in hand 158,948 125,081
552,526 1,286,344
Creditors: amounts falling due within one year
6 (3,677,805) (3,227,559)
Net current liabilities (3,125,279) (1,941,215)
Total assets less current liabilities (3,119,949) (1,940,518)
NET LIABILITIES (3,119,949) (1,940,518)
Capital and reserves
Called up share capital 1,076,361 1,076,361
Profit and loss account (4,196,310) (3,016,879)
TOTAL EQUITY (3,119,949) (1,940,518)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10727039
ANC Access Limited
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Gijbels, Director
3 September 2026
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ANC Access Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
ANC Access Limited is a private company registered in England and Wales. Its registered number is 10727039. The company is limited by shares. Its registered office is 1 Long Street, Tetbury, Gloucestershire, GL8 8AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Computer equipment - 33% straight line
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 18 (2024 - 19).
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ANC Access Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 24,143
Additions 5,053
At 31 December 2025 29,196
Depreciation
At 1 January 2025 23,446
Charge for year 420
At 31 December 2025 23,866
Net book value
At 31 December 2025 5,330
At 31 December 2024 697
5 Debtors
2025 2024
£ £
Trade debtors 316,066 760,164
Other debtors 13,904 401,099
Prepayments and accrued income 63,608 -
393,578 1,161,263
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 110,222 81,055
Other creditors 3,525,856 3,098,012
Social security and other tax 41,727 48,492
3,677,805 3,227,559
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