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# ASSIST INVENTORIES LTD

## Company Registration Number:
09073951 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ASSIST INVENTORIES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ASSIST INVENTORIES LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Charlie Saunders
Registered office: |  | The Coach House Church Road Shillingstone Blandford Forum England DT11 0SL
Company Registration Number: |  | 09073951 (England and Wales)

# ASSIST INVENTORIES LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity involved in the running of an Inventory buisness

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Charlie Saunders

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Charlie Saunders
Status: Director

# ASSIST INVENTORIES LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 69,815 | 70,395
Current assets: | 71,013 | 53,416
Creditors: amounts falling due within one year: | ( 75,143 ) | ( 71,979 )
Net current assets (liabilities): | ( 4,130 ) | ( 18,563 )
Total assets less current liabilities: | 65,685 | 51,832
Total net assets (liabilities): | 65,685 | 51,832
Capital and reserves: | 65,685 | 51,832

# ASSIST INVENTORIES LTD

## Balance sheet continued

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.

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 15 February 2026
And Signed On Behalf Of The Board By:

Name: Charlie Saunders
Status: Director

The notes form part of these financial statements

# ASSIST INVENTORIES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# ASSIST INVENTORIES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No