Registered Number 09962235

ACCESS MEDIATION SERVICES LIMITED

Micro-entity Accounts

31 January 2026

ACCESS MEDIATION SERVICES LIMITED Registered Number 09962235

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
3,984
4,750
Current Assets
82,474
108,926
Creditors: amounts falling due within one year
(94,337)
(66,973)
Net current assets (liabilities)
(11,863)
41,953
Total assets less current liabilities
(7,879)
46,703
Creditors: amounts falling due after more than one year
(32,027)
(37,949)
Total net assets (liabilities)
(39,906)
8,754
Capital and reserves
(39,906)
8,754
  • For the year ending 31 January 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 29 October 2026

And signed on their behalf by:
Ryan Compton, Director

ACCESS MEDIATION SERVICES LIMITED Registered Number 09962235

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

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