Company Registration No. 06060906 (England and Wales)
Assured Projects Limited
Unaudited accounts
for the year ended 31 January 2026
Assured Projects Limited
Unaudited accounts
Contents
Assured Projects Limited
Company Information
for the year ended 31 January 2026
Company Number
06060906 (England and Wales)
Registered Office
19 Southam Mews
Croxley Green
Rickmansworth
Hertfordshire
WD3 3FG
United Kingdom
Accountants
SHC Accountants Limited
19 Rochester Way
Croxley Green
Rickmansworth
Hertfordshire
WD3 3NE
Assured Projects Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
36,128
40,619
Creditors: amounts falling due within one year
(46,999)
(31,452)
Net current assets
21,705
26,605
Total assets less current liabilities
22,925
27,065
Creditors: amounts falling due after more than one year
-
(1,533)
Called up share capital
2
2
Profit and loss account
22,923
25,530
Shareholders' funds
22,925
25,532
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Mr C R Cairns
Director
Company Registration No. 06060906
Assured Projects Limited
Notes to the Accounts
for the year ended 31 January 2026
Assured Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 06060906. The registered office is 19 Southam Mews, Croxley Green, Rickmansworth, Hertfordshire, WD3 3FG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on material timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants are recognised using the accrual model whereby revenue grants are recognised on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
A grant that becomes receivable as compensation for expenses or losses already incurred, or for the purpose of giving immediate financial support to the entity with no future related costs, shall be recognised in income in the period in which it becomes receivable.
Bounce Back Loan (BBL) Interest - Interest on the BBL, covered by the Government for the first twelve months of the loan, is recognised as a cost as accrued.
Assured Projects Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
5,350
1,695
7,045
At 31 January 2026
5,350
2,820
8,170
At 1 February 2025
4,890
1,695
6,585
Charge for the year
115
250
365
At 31 January 2026
5,005
1,945
6,950
At 31 January 2026
345
875
1,220
At 31 January 2025
460
-
460
Amounts falling due within one year
Trade debtors
9,543
13,638
Other debtors
23,033
3,800
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,533
4,600
Taxes and social security
37,654
19,391
Loans from directors
340
460
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).