Registered Number 06304947

ACCESS LOCKS (DERBY) LIMITED

Micro-entity Accounts

31 July 2026

ACCESS LOCKS (DERBY) LIMITED Registered Number 06304947

Micro-entity Balance Sheet as at 31 July 2026

Notes 2026 2025
£ £
Called up share capital not paid
1
1
Fixed Assets
113
152
Current Assets
33,472
32,872
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(53)
(1,115)
Net current assets (liabilities)
33,419
31,757
Total assets less current liabilities
33,533
31,910
Creditors: amounts falling due after more than one year
(3,826)
(5,116)
Total net assets (liabilities)
29,707
26,794
Capital and reserves
29,707
26,794
  • For the year ending 31 July 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2026

And signed on their behalf by:
Mrs Sandra H Hudson, Director

ACCESS LOCKS (DERBY) LIMITED Registered Number 06304947

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees
2026 2025
Average number of employees during the period 2 2