ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Company Registration Number:
02777374 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Lorna Bainbridge
Registered office: 31
Collingham Gardens
Derby
England
DE22 4FS
Company Registration Number: 02777374 (England and Wales)

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

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

Provision of training and service provision

Political and charitable donations

None

Company policy on the employment of disabled persons

None employed

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Lorna Bainbridge

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Lorna Bainbridge
Status: Director

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) 66,301 98,336
Administrative Expenses ( 81,691 ) ( 162,001 )
Operating surplus or (deficit) ( 15,390 ) ( 63,665 )
Interest Receivable and Similar Income 72 -
Interest Payable and Similar Charges ( 347 ) 332
Surplus or (deficit) before tax ( 15,665 ) ( 63,333 )
Surplus or (deficit) for the period ( 15,665 ) ( 63,333 )

The notes form part of these financial statements

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 520 1,157
Total fixed assets: 520 1,157
Current assets
Debtors: 97,479 124,516
Cash at bank and in hand: 315,787 328,291
Total current assets: 413,266 452,807
Prepayments and accrued income: 2,892 2,462
Net current assets (liabilities): 416,158 455,269
Total assets less current liabilities: 416,678 456,426
Total net assets (liabilities): 416,678 456,426

The notes form part of these financial statements

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 416,678 456,426
Members funds 416,678 456,426

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Lorna Bainbridge
Status: Director

The notes form part of these financial statements

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,157
Additions -
Disposals (637)
Revaluations -
Transfers -
At 31 March 2025 520
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 520
At 31 March 2024 1,157