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# ASSIST INSURANCE SERVICES LIMITED

## Company Registration Number:
05486663 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ASSIST INSURANCE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ASSIST INSURANCE SERVICES LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Royal House Queenswood Newport Pagnell Road West Northampton NN4 7JJ
Company Registration Number: |  | 05486663 (England and Wales)

# ASSIST INSURANCE SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 73,013 | 100,836
Tangible assets: | 5 | 348,157 | 422,074
Total fixed assets: |  | 421,170 | 522,910
Current assets
Debtors: |  | 540,967 | 595,656
Cash at bank and in hand: |  | 787,012 | 808,981
Total current assets: |  | 1,327,979 | 1,404,637
Creditors: amounts falling due within one year: |  | ( 642,502 ) | ( 527,449 )
Net current assets (liabilities): |  | 685,477 | 877,188
Total assets less current liabilities: |  | 1,106,647 | 1,400,098
Creditors: amounts falling due after more than one year: |  | ( 101,484 ) | ( 115,715 )
Total net assets (liabilities): |  | 1,005,163 | 1,284,383

The notes form part of these financial statements

# ASSIST INSURANCE SERVICES LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 500 | 500
Profit and loss account: |  | 1,004,663 | 1,283,883
Shareholders funds: |  | 1,005,163 | 1,284,383

For the year ending 30 June 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 2 August 2025
And Signed On Behalf Of The Board By:

Name: Stephen Leech
Status: Director

The notes form part of these financial statements

# ASSIST INSURANCE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# ASSIST INSURANCE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 57 | 61

# ASSIST INSURANCE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ASSIST INSURANCE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 July 2024 | 175,725
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 June 2025 | 175,725
  Amortisation |
  Amortisation at 01 July 2024 | 74,889
  Charge for year | 27,823
  On disposals | -
  Other adjustments | -
  Amortisation at 30 June 2025 | 102,712
  Net book value |
  Net book value at 30 June 2025 | 73,013
  Net book value at 30 June 2024 | 100,836

# ASSIST INSURANCE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 656,737
Additions | 37,827
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 694,564
Depreciation |
At 01 July 2024 | 234,663
Charge for year | 111,744
On disposals | -
Other adjustments | -
At 30 June 2025 | 346,407
Net book value |
At 30 June 2025 | 348,157
At 30 June 2024 | 422,074