Registration number: 04117369

About Access Ltd

Contents

Company Information	1
Balance Sheet & Notes to the Unaudited Financial Statements	2 to 3

About Access Ltd

Company Information

Directors

I Streets P A Streets

Company secretary

I Streets

Registered office

63 Wilson Street Anlaby Hull HU10 7AJ

About Access Ltd

(Registration number: 04117369)
Balance Sheet as at 31 December 2025

	2025 £	2024 (As restated) £
Fixed assets	16,986	18,433
Current assets	136,142	112,407
Prepayments and accrued income	8,676	4,001
Creditors: Amounts falling due within one year	(45,389)	(31,999)
Net current assets	99,429	84,409
Total assets less current liabilities	116,415	102,842
Accruals and deferred income	(67)	(64)
	116,348	102,778
Capital and reserves	116,348	102,778

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:
 

......................................... I Streets Company secretary and director

About Access Ltd

(Registration number: 04117369)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04117369.

The address of its registered office is:
63 Wilson Street
Anlaby
Hull
HU10 7AJ

These financial statements were authorised for issue by the Board on 19 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Reclassification of comparative amounts

The entity has changed reporting framework in the year and will now present results under FRS105 (Financial Reporting Standard 105, applicable to the Micro-entities Regime).

In line with reporting requirements, results have been restated in the prior period which have included the removal of deferred tax. The impact of this change has lead to an increase to profits and retained earnings at the period end. The overall increase to retained earnings is £3,979. There have been no amendments to the tax payable as a result. Restated figures are indicated throughout the financial statements.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £78 (2024 - £1,010). Financial commitments include non-cancellable operating leases for equipment rental.

4	Related party transactions

Transactions with Directors

2025	At 1 January 2025 £	Advances to Director £	Repayments by Director £	At 31 December 2025 £
I Streets
	51,909	118,778	(84,307)	86,380

Other transactions with directors
At the year end, the amount due from the directors to the company was £86,380 (2024: £51,909). This amount is unsecured, interest free and repayable on demand.