1 January 2025 false No description of principal activity Taxfiler 2024.6 10520498business:PrivateLimitedCompanyLtd2025-01-012025-12-31 105204982024-12-31 105204982025-01-012025-12-31 10520498business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 10520498business:FilletedAccounts2025-01-012025-12-31 105204982025-12-31 10520498business:Director12025-01-012025-12-31 10520498business:Director22025-01-012025-12-31 10520498business:RegisteredOffice2025-01-012025-12-31 105204982024-12-31 10520498core:WithinOneYear2025-12-31 10520498core:WithinOneYear2024-12-31 10520498core:AfterOneYear2025-12-31 10520498core:AfterOneYear2024-12-31 10520498core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 10520498core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10520498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 10520498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10520498core:PreviouslyStatedAmount2025-12-31 10520498core:PreviouslyStatedAmount2024-12-31 10520498business:SmallEntities2025-01-012025-12-31 10520498countries:EnglandWales2025-01-012025-12-31 10520498core:PlantMachinery2025-01-012025-12-31 10520498core:MotorVehicles2025-01-012025-12-31 10520498core:ComputerEquipment2025-01-012025-12-31 10520498core:PlantMachinery2024-12-31 10520498core:MotorVehicles2024-12-31 10520498core:ComputerEquipment2024-12-31 10520498core:PlantMachinery2025-12-31 10520498core:MotorVehicles2025-12-31 10520498core:ComputerEquipment2025-12-31 105204982024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10520498 (England and Wales)
ASSENTIUM LIMITED Unaudited accounts for the year ended 31 December 2025
ASSENTIUM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASSENTIUM LIMITED Company Information for the year ended 31 December 2025
Directors
Robert Jan Van Der Zalm Helen Elizabeth Van Der Zalm
Company Number
10520498 (England and Wales)
Registered Office
MUSTON MANOR PIDDLEHINTON DORCHESTER DORSET DT2 7SY UNITED KINGDOM
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
- 3 -
ASSENTIUM LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
54,045 
Current assets
Debtors
5
97,196 
70,194 
Investments
6
32,533 
32,533 
Cash at bank and in hand
1,401 
4,100 
131,130 
106,827 
Creditors: amounts falling due within one year
7
(261,101)
(248,437)
Net current liabilities
(129,971)
(141,610)
Total assets less current liabilities
(129,971)
(87,565)
Creditors: amounts falling due after more than one year
8
(2,330)
- 
Net liabilities
(132,301)
(87,565)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(132,401)
(87,665)
Shareholders' funds
(132,301)
(87,565)
For the year ending 31 December 2025 the company 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Robert Jan Van Der Zalm Director Company Registration No. 10520498
- 4 -
ASSENTIUM LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ASSENTIUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10520498. The registered office is MUSTON MANOR, PIDDLEHINTON, DORCHESTER, DORSET, DT2 7SY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
18% Reducing balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
10,284 
77,445 
4,608 
92,337 
Disposals
- 
(52,074)
- 
(52,074)
At 31 December 2025
10,284 
25,371 
4,608 
40,263 
Depreciation
At 1 January 2025
8,630 
25,371 
4,291 
38,292 
Charge for the year
1,654 
- 
317 
1,971 
At 31 December 2025
10,284 
25,371 
4,608 
40,263 
Net book value
At 31 December 2025
- 
- 
- 
- 
At 31 December 2024
1,654 
52,074 
317 
54,045 
- 5 -
ASSENTIUM LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,382 
71,380 
Other debtors
(2,606)
(2,606)
95,776 
68,774 
Amounts falling due after more than one year
Other debtors
1,420 
1,420 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
32,533 
32,533 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
508 
331 
Obligations under finance leases and hire purchase contracts
- 
48,732 
Taxes and social security
(467)
(467)
Other creditors
(83)
(81)
Loans from directors
257,143 
195,922 
Accruals
4,000 
4,000 
261,101 
248,437 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
2,330 
- 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -