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REGISTERED NUMBER: 05260197 (England and Wales)















ASSEMBLE PROJECTS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025





FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL








ASSEMBLE PROJECTS LIMITED (REGISTERED NUMBER: 05260197)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 6

ASSEMBLE PROJECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTOR: G C Taylor





REGISTERED OFFICE: Unit 18A
Holme Mills Industrial Estate
Britannia Road, Milnsbridge
Huddersfield
West Yorkshire
HD3 4QF





REGISTERED NUMBER: 05260197 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL
Page 1
ASSEMBLE PROJECTS LIMITED (REGISTERED NUMBER: 05260197)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 70,614 82,455

CURRENT ASSETS
Debtors 5 196,606 228,455
Cash at bank 231,994 86,125
428,600 314,580
CREDITORS
Amounts falling due within one year 6 118,328 98,947
NET CURRENT ASSETS 310,272 215,633
TOTAL ASSETS LESS CURRENT
LIABILITIES
380,886
298,088

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 380,586 297,788
SHAREHOLDERS' FUNDS 380,886 298,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 director and authorised for issue on 11 November 2025 and were signed by:





G C Taylor - Director


The notes form part of these financial statements

Page 2
ASSEMBLE PROJECTS LIMITED (REGISTERED NUMBER: 05260197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. STATUTORY INFORMATION

Assemble Projects 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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 - 25% on cost
Fixtures and Fittings - 25% on cost
Motor Vehicles - 25% on reducing balance
Computer Equipment - 33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 (2024 - 3 ) .

Page 3 continued...
ASSEMBLE PROJECTS LIMITED (REGISTERED NUMBER: 05260197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. PROPERTY, PLANT AND EQUIPMENT
Improvements Fixtures
to Plant and and
property Machinery Fittings
£    £    £   
COST
At 1 October 2024 19,770 19,805 13,346
Additions - 1,492 850
At 30 September 2025 19,770 21,297 14,196
DEPRECIATION
At 1 October 2024 - 11,737 3,438
Charge for year - 2,917 2,929
At 30 September 2025 - 14,654 6,367
NET BOOK VALUE
At 30 September 2025 19,770 6,643 7,829
At 30 September 2024 19,770 8,068 9,908

Motor Computer
Vehicles Equipment Totals
£    £    £   
COST
At 1 October 2024 57,260 14,581 124,762
Additions - 4,829 7,171
At 30 September 2025 57,260 19,410 131,933
DEPRECIATION
At 1 October 2024 17,631 9,501 42,307
Charge for year 9,907 3,259 19,012
At 30 September 2025 27,538 12,760 61,319
NET BOOK VALUE
At 30 September 2025 29,722 6,650 70,614
At 30 September 2024 39,629 5,080 82,455

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 98,259 67,254
Other debtors 98,347 161,201
196,606 228,455

Page 4 continued...
ASSEMBLE PROJECTS LIMITED (REGISTERED NUMBER: 05260197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 16,396 17,387
Taxation and social security 68,983 69,851
Other creditors 32,949 11,709
118,328 98,947

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
300 300

Page 5
ASSEMBLE PROJECTS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ASSEMBLE PROJECTS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2025 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


11 November 2025

This page does not form part of the statutory financial statements

Page 6