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Asserve Limited

Registered Number
09855701
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Asserve Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Simon Dady

Registered Address | 20 Prower Close
| Billericay
| CM11 2BU

Registered Number | 09855701 (England and Wales)

Asserve Limited
Statement of Financial Position
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 34,387 |  | 44,863
Prepayments and accrued income |  | - |  | 100
Net current assets (liabilities) |  | 34,387 |  | 44,963
Total assets less current liabilities |  | 34,387 |  | 44,963
Provisions for liabilities |  | (12,828) |  | (11,780)
Net assets (liabilities) |  | 21,559 |  | 33,183
Capital and reserves |  | 21,559 |  | 33,183

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the period director received an loan accruing interest at 3.75% per annum. The amount outstanding at the year-end, which is repayable on demand and classified in debtors, was £33,824 (2024: £43,388).

The financial statements were approved and authorised for issue by the Director on 3 June 2026, and are signed on its behalf by:
Simon Dady Director Registered Company No. 09855701