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REGISTERED NUMBER: 05634747 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Assured Financial Services Ltd

Assured Financial Services Ltd (Registered number: 05634747)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Assured Financial Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: P Myler
D Tyrrell





SECRETARY: P Myler





REGISTERED OFFICE: 555 Smithdown Road
Liverpool
Merseyside
L15 5AF





REGISTERED NUMBER: 05634747 (England and Wales)





ACCOUNTANTS: Corbett & Co Accountants Ltd
Chartered Certified Accountants
555 Smithdown Road
Liverpool
Merseyside
L15 5AF

Assured Financial Services Ltd (Registered number: 05634747)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,244 2,048

CURRENT ASSETS
Debtors 5 1,991 4,949
Cash at bank and in hand 133,591 130,848
135,582 135,797
CREDITORS
Amounts falling due within one year 6 13,476 13,720
NET CURRENT ASSETS 122,106 122,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,350

124,125

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 124,250 124,025
SHAREHOLDERS' FUNDS 124,350 124,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





D Tyrrell - Director


Assured Financial Services Ltd (Registered number: 05634747)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Assured Financial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2023 2,723
Additions 592
At 30 November 2024 3,315
DEPRECIATION
At 1 December 2023 675
Charge for year 396
At 30 November 2024 1,071
NET BOOK VALUE
At 30 November 2024 2,244
At 30 November 2023 2,048

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 1,991 4,949

Assured Financial Services Ltd (Registered number: 05634747)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 5,470 4,185
Other creditors 8,006 9,535
13,476 13,720

7. RELATED PARTY DISCLOSURES

rent of £6659 (2023 - £6000) was charged by the directors of the company as they personally own the building.