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# ASSIST2 LTD

## Company Registration Number:
09574571 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ASSIST2 LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ASSIST2 LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | P H M Kendall
Registered office: |  | 21 West End Brampton Huntingdon Cambridgeshire England PE28 4SD
Company Registration Number: |  | 09574571 (England and Wales)

# ASSIST2 LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 27,750 | 30,000
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 25,512 ) | ( 24,382 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 1,978 ) | ( 1,130 )
Tax on Profit | ( 49 ) | ( 853 )
Profit or (Loss) for Period | 211 | 3,635

# ASSIST2 LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,884 | 7,553
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 271 ) | ( 4,151 )
Net current assets (liabilities): | 1,613 | 3,402
Total assets less current liabilities: | 1,613 | 3,402
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,613 | 3,402
Capital and reserves: | 1,613 | 3,402

# ASSIST2 LTD

## Balance sheet continued

For the year ending 31 May 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 5 February 2026
And Signed On Behalf Of The Board By:

Name: P H M Kendall
Status: Director

The notes form part of these financial statements

# ASSIST2 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# ASSIST2 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No