IRIS Accounts Production v25.1.4.42 12088634 director 1.8.24 31.7.25 31.7.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12088634 2024-07-31 12088634 2025-07-31 12088634 2024-08-01 2025-07-31 12088634 2023-07-31 12088634 2023-08-01 2024-07-31 12088634 2024-07-31 12088634 ns15:EnglandWales 2024-08-01 2025-07-31 12088634 ns14:PoundSterling 2024-08-01 2025-07-31 12088634 ns10:Director1 2024-08-01 2025-07-31 12088634 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12088634 ns10:Micro-entities 2024-08-01 2025-07-31 12088634 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12088634 ns10:FullAccounts 2024-08-01 2025-07-31 12088634 ns10:RegisteredOffice 2024-08-01 2025-07-31 12088634 ns5:CurrentFinancialInstruments 2025-07-31 12088634 ns5:CurrentFinancialInstruments 2024-07-31 12088634 ns5:Non-currentFinancialInstruments 2025-07-31 12088634 ns5:Non-currentFinancialInstruments 2024-07-31 12088634 1 ns10:Director1 2024-07-31 12088634 1 ns10:Director1 2023-07-31 12088634 1 ns10:Director1 2024-08-01 2025-07-31 12088634 1 ns10:Director1 2023-08-01 2024-07-31 12088634 1 ns10:Director1 2025-07-31 12088634 1 ns10:Director1 2024-07-31

REGISTERED NUMBER: 12088634 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

ASSURED MORTGAGE SERVICES LTD

ASSURED MORTGAGE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12088634) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| ASSURED MORTGAGE SERVICES LTD (BY SHARES) |

COMPANY INFORMATION

for the Year Ended 31 July 2025

| DIRECTOR: | Anthony Chris Michaelides

| REGISTERED OFFICE: | 2 Marston Road

| Croft

| Leicester

| LE9 3GX

| REGISTERED NUMBER: | 12088634 (England and Wales)

ASSURED MORTGAGE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12088634) |

BALANCE SHEET

31 July 2025

| 31.7.25 | 31.7.24 |

£ | £ | £ | £ |

FIXED ASSETS | 26,281 |  | 31,600 |  |

CURRENT ASSETS | 30,732 |  | 12,444 |  |

CREDITORS

Amounts falling due within one year | (29,291 | ) | (956 | ) |

NET CURRENT ASSETS | 1,441 |  | 11,488 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 27,722 |  | 43,088 |  |

CREDITORS

Amounts falling due after more than one year | (8,623 | ) | (18,886 | ) |

NET ASSETS | 19,099 |  | 24,202 |  |

CAPITAL AND RESERVES | 19,099 |  | 24,202 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover 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.

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

ASSURED MORTGAGE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12088634) |

BALANCE SHEET - continued

31 July 2025

NOTES TO THE FINANCIAL STATEMENTS

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

| 31.7.25 |  | 31.7.24

£ | £ |

| Anthony Chris Michaelides

| Balance outstanding at start of year | 956 |  | 644 |  |

| Amounts advanced | 28,335 |  | 312 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 29,291 |  | 956 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

Anthony Chris Michaelides - Director