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 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