ASSOR LIMITED

Company Registration Number:
06393262 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASSOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASSOR LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mr Richard Berkeley Stilwell
Registered office: 41
South View Gardens
Andover
England
SP10 2AG
Company Registration Number: 06393262 (England and Wales)

ASSOR LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Owning and renting property

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr Richard Berkeley Stilwell

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Mr Richard Berkeley Stilwell
Status: Director

ASSOR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 11,074 13,064
Staff Costs ( 895 ) ( 875 )
Other charges ( 5,738 ) ( 6,880 )
Tax on Profit ( 844 ) ( 1,009 )
Profit or (Loss) for Period 3,597 4,300

ASSOR LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 200,000 200,000
Current assets: 543 6,123
Creditors: amounts falling due within one year: ( 173,312 ) ( 186,789 )
Net current assets (liabilities): ( 172,769 ) ( 180,666 )
Total assets less current liabilities: 27,231 19,334
Total net assets (liabilities): 27,231 19,334
Capital and reserves: 27,231 19,334

ASSOR LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Mr Richard Berkeley Stilwell
Status: Director

The notes form part of these financial statements

ASSOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ASSOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No