Company Registration No. 07110775 (England and Wales)
Access 360 Limited
Unaudited accounts
for the year ended 31 December 2025
Access 360 Limited
Unaudited accounts
Contents
Access 360 Limited
Company Information
for the year ended 31 December 2025
Company Number
07110775 (England and Wales)
Registered Office
Ilgars Manor
Workhouse Lane
South Woodham Ferrers
Chelmsford
Essex
CM3 8RD
England
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Access 360 Limited
Statement of financial position
as at 31 December 2025
Tangible assets
9,120
12,158
Cash at bank and in hand
220,075
233,547
Creditors: amounts falling due within one year
(132,875)
(104,783)
Net current assets
338,889
284,729
Total assets less current liabilities
348,009
296,887
Creditors: amounts falling due after more than one year
(2)
-
Net assets
348,007
296,887
Called up share capital
100
100
Profit and loss account
347,907
296,787
Shareholders' funds
348,007
296,887
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 14 September 2026 and were signed on its behalf by
David Pimlott
Director
Company Registration No. 07110775
Access 360 Limited
Notes to the Accounts
for the year ended 31 December 2025
Access 360 Limited is a private company, limited by shares, registered in England and Wales, registration number 07110775. The registered office is Ilgars Manor, Workhouse Lane, South Woodham Ferrers, Chelmsford, Essex, CM3 8RD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
25% Reducing
Fixtures & fittings
25% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
32,225
55,385
4,760
92,370
At 31 December 2025
32,225
55,385
4,760
92,370
At 1 January 2025
28,497
49,610
2,105
80,212
Charge for the year
932
1,443
663
3,038
At 31 December 2025
29,429
51,053
2,768
83,250
At 31 December 2025
2,796
4,332
1,992
9,120
At 31 December 2024
3,728
5,775
2,655
12,158
Amounts falling due within one year
Trade debtors
235,936
136,271
Access 360 Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,073
1,931
Trade creditors
71,510
12,935
Taxes and social security
27,818
48,309
Other creditors
3,271
3,218
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).