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Registered number: 13910820

Assenheims UK Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Assenheims UK Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Lisa Ashley Shaw
Matthew Benjamin Ashley
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13910820
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Assenheims UK Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Assenheims UK Limited

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets382,82897,445
CURRENT ASSETS
Stock5,3554,975
Debtors543,78037,773
Cash at bank and in hand21,77129,240
70,90671,988
CREDITORS: Amounts falling due within one year6249,447220,158
NET CURRENT LIABILITIES(178,541)(148,170)
TOTAL ASSETS LESS CURRENT LIABILITIES(95,713)(50,725)
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account(96,713)(51,725)
SHAREHOLDERS' FUNDS(95,713)(50,725)
For the year ending 28/02/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
Matthew Benjamin Ashley
Director

Assenheims UK Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Fixtures and Fittings 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees77

Assenheims UK Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 29/02/2024134,174698134,872
At 28/02/2025134,174698134,872
Depreciation
At 29/02/202437,23319437,427
For the year14,5417614,617
At 28/02/202551,77427052,044
Net Book Amounts
At 28/02/202582,40042882,828
At 28/02/202496,94150497,445
4. STOCK 20252024
££
Stock comprises:
Stock5,3554,975
5,3554,975
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors11,4102,153
Other debtors27,50027,500
Prepayments4,8708,120
43,78037,773

Assenheims UK Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT10,44516,145
PAYE control30,76410,148
Directors current account135,201150,201
Trade creditors15,69313,463
Other creditors53,59426,451
Accruals3,7503,750
249,447220,158
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each1000
1,0001,000