smallAccCompHo_0921.xslt
01/08/2024 31/07/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 08130085 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08130085 2024-08-01 08130085 2025-07-31 08130085 2024-08-01 2025-07-31 08130085 2023-08-01 08130085 2024-07-31 08130085 2023-08-01 2024-07-31 08130085 business:Director1 2024-08-01 2025-07-31 08130085 business:Director2 2024-08-01 2025-07-31 08130085 business:Director3 2024-08-01 2025-07-31 08130085 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08130085 business:FRS102 2024-08-01 2025-07-31 08130085 business:AbridgedAccounts 2024-08-01 2025-07-31 08130085 core:WithinOneYear 2025-07-31 08130085 core:WithinOneYear 2024-07-31 08130085 core:AfterOneYear 2025-07-31 08130085 core:AfterOneYear 2024-07-31 08130085 core:Goodwill 2024-08-01 2025-07-31 08130085 core:Goodwill 2024-08-01 08130085 core:Goodwill 2025-07-31 08130085 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 08130085 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 08130085 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 08130085 core:LandBuildings 2024-08-01 2025-07-31 08130085 core:LandBuildings 2024-08-01 08130085 core:LandBuildings 2025-07-31 08130085 core:PlantMachinery 2024-08-01 2025-07-31 08130085 core:PlantMachinery 2024-08-01 08130085 core:PlantMachinery 2025-07-31 08130085 core:MotorVehicles 2024-08-01 2025-07-31 08130085 core:MotorVehicles 2024-08-01 08130085 core:MotorVehicles 2025-07-31 08130085 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 08130085 core:FurnitureFittingsToolsEquipment 2024-08-01 08130085 core:FurnitureFittingsToolsEquipment 2025-07-31 08130085 core:ComputerEquipment 2024-08-01 2025-07-31 08130085 core:ComputerEquipment 2024-08-01 08130085 core:ComputerEquipment 2025-07-31 08130085 core:ShareCapital 2024-07-31 08130085 core:ShareCapital 2025-07-31 08130085 core:SharePremium 2024-07-31 08130085 core:SharePremium 2025-07-31 08130085 core:RevaluationReserve 2024-07-31 08130085 core:RevaluationReserve 2025-07-31 08130085 core:CapitalRedemptionReserve 2024-07-31 08130085 core:CapitalRedemptionReserve 2025-07-31 08130085 core:CapitalContributionReserve 2024-07-31 08130085 core:CapitalContributionReserve 2025-07-31 08130085 core:OtherReservesSubtotal 2024-07-31 08130085 core:OtherReservesSubtotal 2025-07-31 08130085 core:RetainedEarningsAccumulatedLosses 2025-07-31 08130085 core:RetainedEarningsAccumulatedLosses 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08130085 (England and Wales)

ASSURED AIR AND WATER LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

## ASSURED AIR AND WATER LIMITED

### Financial Statements for the period ending 31 July 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ASSURED AIR AND WATER LIMITED

### Financial Statements for the period ending 31 July 2025

#### Company Information

Company Details
Company Number | 08130085
Registered Office | UNIT 1 CHESSGROVE PARK DITCHFORD BANK ROAD
| HANBURY
| BROMSGROVE
| WORCESTERSHIRE
| B60 4HS
Directors
Directors who held office during the period were:
Andrew Lloyd EVANS
Luke JACKSON
Matthew Stuart JEX

## ASSURED AIR AND WATER LIMITED

### Financial Statements for the period ending 31 July 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 13,606 |  | 12,964
Current Assets |  |  |  |
Stocks |  | 1,011 |  | 740
Debtors due |  | 137,879 |  | 125,041
Cash at bank and in hand |  | 136,661 |  | 97,517
|  | 275,551 |  | 223,298
Creditors |  |  |  |
Amount falling due within one year |  | (136,904) |  | (116,038)
Net Current Assets |  | 138,647 |  | 107,260
Total Assets less current liabilities |  | 152,253 |  | 120,224
Creditors due after more than one year |  | (79,332) |  | (101,613)
Net Assets |  | 72,921 |  | 18,611
Capital and Reserves |  |  |  |
Called up Share Capital |  | 30 |  | 30
Retained earnings at end of year |  | 72,891 |  | 18,581
Shareholder funds |  | 72,921 |  | 18,611

For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 August 2025
Luke Jackson
Company Registration No. 08130085

## ASSURED AIR AND WATER LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

1. Statutory Information
ASSURED AIR AND WATER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08130085.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ASSURED AIR AND WATER LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 17
2024 | 16
4. Principal Activity
Environmental Consultancy

## ASSURED AIR AND WATER LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £
At 01/08/2024 |  | 5,424 |  | 357 |  | 46,446 |  | 52,227
Additions |  | 566 |  | - |  | 6,078 |  | 6,644
At 31/07/2025 |  | 5,990 |  | 357 |  | 52,524 |  | 58,871
Depreciation |  |  |  |  |  |  |  |
At 01/08/2024 |  | 2,988 |  | 108 |  | 36,167 |  | 39,263
Charge for the year |  | 618 |  | 36 |  | 5,348 |  | 6,002
At 31/07/2025 |  | 3,606 |  | 144 |  | 41,515 |  | 45,265
Net Book Value |  |  |  |  |  |  |  |
At 31/07/2025 |  | 2,384 |  | 213 |  | 11,009 |  | 13,606
At 31/07/2024 |  | 2,436 |  | 249 |  | 10,279 |  | 12,964