Registration number: 03713043

Access Control Automation Limited

Contents

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

Access Control Automation Limited

Company Information

Directors

M B Bath S Bath

Registered office

93 Aldwick Road Bognor Regis West Sussex England PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Access Control Automation Limited

(Registration number: 03713043)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	12,349	20,067
Current assets	154,913	165,489
Prepayments and accrued income	5	-
Creditors: Amounts falling due within one year	(60,241)	(56,145)
Net current assets	94,677	109,344
Total assets less current liabilities	107,026	129,411
Creditors: Amounts falling due after more than one year	(19)	(18)
Accruals and deferred income	(1,000)	(1,000)
	106,007	128,393
Capital and reserves	106,007	128,393

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 27 October 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 28 February 2026 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.

Access Control Automation Limited

(Registration number: 03713043)
Balance Sheet as at 28 February 2026

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 27 October 2026 and signed on its behalf by:
 

......................................... S Bath Director