1 October 2024 false No description of principal activity Taxfiler 2024.6 09242572business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092425722024-09-30 092425722024-10-012025-09-30 09242572business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09242572business:FilletedAccounts2024-10-012025-09-30 092425722025-09-30 09242572business:Director12024-10-012025-09-30 09242572business:RegisteredOffice2024-10-012025-09-30 092425722024-09-30 09242572core:WithinOneYear2025-09-30 09242572core:WithinOneYear2024-09-30 09242572core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09242572core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09242572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09242572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09242572core:PreviouslyStatedAmount2025-09-30 09242572core:PreviouslyStatedAmount2024-09-30 09242572business:SmallEntities2024-10-012025-09-30 09242572countries:EnglandWales2024-10-012025-09-30 09242572core:PlantMachinery2024-10-012025-09-30 09242572core:PlantMachinery2024-09-30 09242572core:PlantMachinery2025-09-30 09242572core:AfterOneYear2025-09-30 09242572core:AfterOneYear2024-09-30 09242572business:OrdinaryShareClass12024-10-012025-09-30 09242572business:OrdinaryShareClass12023-10-012024-09-30 092425722023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09242572 (England and Wales)
Assured Ductwork Limited Unaudited accounts for the year ended 30 September 2025
Assured Ductwork Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Assured Ductwork Limited Company Information for the year ended 30 September 2025
Director
J Wilkins
Company Number
09242572 (England and Wales)
Registered Office
10 Station Road Cliddesden Basingstoke RG25 2JH
Accountants
Leemook Accounting Services Limited 29 Errington Road Picket Piece Andover Hants SP11 6XF
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Assured Ductwork Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,500 
11,000 
Current assets
Debtors
5
7,825 
23,307 
Cash at bank and in hand
19,153 
19,622 
26,978 
42,929 
Creditors: amounts falling due within one year
6
(30,762)
(35,774)
Net current (liabilities)/assets
(3,784)
7,155 
Net assets
1,716 
18,155 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
1,616 
18,055 
Shareholders' funds
1,716 
18,155 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
J Wilkins Director Company Registration No. 09242572
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Assured Ductwork Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Assured Ductwork Limited is a private company, limited by shares, registered in England and Wales, registration number 09242572. The registered office is 10 Station Road, Cliddesden, Basingstoke, RG25 2JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
22,000 
At 30 September 2025
22,000 
Depreciation
At 1 October 2024
11,000 
Charge for the year
5,500 
At 30 September 2025
16,500 
Net book value
At 30 September 2025
5,500 
At 30 September 2024
11,000 
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Assured Ductwork Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
7,825 
21,496 
Other debtors
- 
1,811 
7,825 
23,307 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,845 
1,437 
Trade creditors
10,003 
1,862 
Taxes and social security
12,767 
12,207 
Loans from directors
5,147 
20,268 
30,762 
35,774 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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