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REGISTERED NUMBER: 06188950 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Assured Management Limited

Assured Management Limited (Registered number: 06188950)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Assured Management Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A L Grainger
D Overstreet





SECRETARY: D Overstreet





REGISTERED OFFICE: Suite 1 Matthew Murray House
97 Water Lane
Holbeck
Leeds
West Yorkshire
LS11 5QN





REGISTERED NUMBER: 06188950 (England and Wales)





ACCOUNTANTS: Malcolm Jones & Co LLP
Accountants and Business Advisors
West Hill House
Allerton Hill
Chapel Allerton
Leeds
LS7 3QB

Assured Management Limited (Registered number: 06188950)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 818,232 814,793

CURRENT ASSETS
Debtors 5 34,354 43,410
Cash at bank and in hand 174,549 408,233
208,903 451,643
CREDITORS
Amounts falling due within one year 6 386,341 773,398
NET CURRENT LIABILITIES (177,438 ) (321,755 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

640,794

493,038

PROVISIONS FOR LIABILITIES 13,613 7,979
NET ASSETS 627,181 485,059

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 627,081 484,959
SHAREHOLDERS' FUNDS 627,181 485,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Assured Management Limited (Registered number: 06188950)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:





A L Grainger - Director


Assured Management Limited (Registered number: 06188950)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Assured Management Limited 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
Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

Assured Management Limited (Registered number: 06188950)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 954,731 71,221 1,025,952
Additions - 31,331 31,331
Disposals - (16,793 ) (16,793 )
At 31 March 2025 954,731 85,759 1,040,490
DEPRECIATION
At 1 April 2024 171,855 39,304 211,159
Charge for year 19,095 8,797 27,892
Eliminated on disposal - (16,793 ) (16,793 )
At 31 March 2025 190,950 31,308 222,258
NET BOOK VALUE
At 31 March 2025 763,781 54,451 818,232
At 31 March 2024 782,876 31,917 814,793

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 15,530 14,870
Other debtors 18,824 28,540
34,354 43,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 8,036 10,371
Taxation and social security 88,082 100,315
Other creditors 290,223 662,712
386,341 773,398