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Company Registration No. 08054113 (England and Wales)
DIFFICULT ACCESS CRANES LTD Unaudited accounts for the year ended 31 December 2025
DIFFICULT ACCESS CRANES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIFFICULT ACCESS CRANES LTD Company Information for the year ended 31 December 2025
Director
Oliver Stephenson
Company Number
08054113 (England and Wales)
Registered Office
FOUR WINDS FARM HOLESTONE GATE ROAD, HOL ASHOVER CHESTERFIELD DERBYSHIRE S45 0JT
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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DIFFICULT ACCESS CRANES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
35,596 
31,117 
Current assets
Debtors
6
132,271 
102,023 
Cash at bank and in hand
52,184 
58,621 
184,455 
160,644 
Creditors: amounts falling due within one year
7
(72,773)
(15,064)
Net current assets
111,682 
145,580 
Total assets less current liabilities
147,278 
176,697 
Creditors: amounts falling due after more than one year
8
- 
(19,717)
Net assets
147,278 
156,980 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
147,277 
156,979 
Shareholders' funds
147,278 
156,980 
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
Oliver Stephenson Director Company Registration No. 08054113
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DIFFICULT ACCESS CRANES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DIFFICULT ACCESS CRANES LTD is a private company, limited by shares, registered in England and Wales, registration number 08054113. The registered office is FOUR WINDS FARM HOLESTONE GATE ROAD, HOL, ASHOVER, CHESTERFIELD, DERBYSHIRE, S45 0JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33.3% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is considered to have a finite useful lifetime and is amortised on a systematic basis over its expected life, which is 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
65,000 
At 31 December 2025
65,000 
Amortisation
At 1 January 2025
65,000 
At 31 December 2025
65,000 
Net book value
At 31 December 2025
- 
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DIFFICULT ACCESS CRANES LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
58,829 
Additions
13,942 
At 31 December 2025
72,771 
Depreciation
At 1 January 2025
27,712 
Charge for the year
9,463 
At 31 December 2025
37,175 
Net book value
At 31 December 2025
35,596 
At 31 December 2024
31,117 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,577 
44,732 
Other debtors
65,694 
57,291 
132,271 
102,023 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,167 
- 
VAT
43,815 
8,371 
Trade creditors
16,957 
16,628 
Taxes and social security
4,973 
(9,935)
Other creditors
1,878 
- 
Loans from directors
983 
- 
72,773 
15,064 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
14,167 
Obligations under finance leases and hire purchase contracts
- 
5,550 
- 
19,717 
9
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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