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Registration number: 07381163

Ascerta Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Ascerta Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ascerta Limited

Company Information

Directors | Mr AE Spratley Mr Andrew Spratley

Company secretary | Mr AE Spratley

Registered office | 26 Oak Tree Avenue Marlow Bucks SL7 3EJ

Accountants | AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

Ascerta Limited

(Registration number: 07381163)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 341 | 41
Current assets | 80,932 | 43,874
Creditors: Amounts falling due within one year | (25,806) | (15,357)
Net current assets | 55,126 | 28,517
Total assets less current liabilities | 55,467 | 28,558
Accruals and deferred income | (1,020) | (938)
| 54,447 | 27,620
Capital and reserves | 54,447 | 27,620

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Oak Tree Avenue
Marlow
Bucks
SL7 3EJ
England

These financial statements were authorised for issue by the Board on 23 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:

Ascerta Limited

(Registration number: 07381163)
Balance Sheet as at 30 September 2025

......................................... Mr AE Spratley Director