| ACCOUNTS | 01 NOV 2024 to 31 OCT 2025 (£) | 01 NOV 2023 to 31 OCT 2024 (£) |
|---|---|---|
| Called-up share capital not paid | ||
| Fixed asset | ||
| Current assets | ( | |
| Prepayments and accrued income | ||
| Creditors-amounts falling due within one year | ||
| Net current assets (liabilities) | ( | |
| Total assets less current liabilities | £ | £ ( |
| Creditors-amounts falling due after more than one year | ( | |
| Provisions for liabilities | ||
| Accruals and deferred income | ||
| Net assets | £ ( | £ ( |
| Capital and reserves | £ ( | £ ( |
These financial statements were approved by the board of directors and authorised for issue on
ASSIS MAINTENANCE & RECOVERY LTD is a private company, limited by shares, registered in England and Wales. The company is active and is not being wound up. The Company's registration number is: 15201979. The company has a registration address of Industrial Estate Unit 7, Russell Town Avenue, Bristol, England, BS5 9LT. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.
The financial statements have been prepared on a going concern basis. The company incurred a loss of £2,524 for the year ended 31 October 2025 and at that date had net liabilities of £6,380, including £7,851 owed to the director. The director has confirmed his intention to continue to provide financial support to the company, and not to seek repayment of the amounts owed to him, for a period of at least twelve months from the date of approval of these financial statements. The director has provided written confirmation of this support. On this basis, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis of accounting in preparing these financial statements.
During the financial year the average number of employees was