ASSURA SERVICES LIMITED

Company Registration Number:
04713809 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 April 2025

End date: 31 December 2025

ASSURA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ASSURA SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
31 December 2025
31 March 2025


£
£
Current assets
Debtors: 3 14,751,977 14,751,977
Total current assets: 14,751,977 14,751,977
Net current assets (liabilities): 14,751,977 14,751,977
Total assets less current liabilities: 14,751,977 14,751,977
Total net assets (liabilities): 14,751,977 14,751,977
Capital and reserves
Called up share capital: 35,485,789 35,485,789
Profit and loss account: (20,733,812) (20,733,812)
Shareholders funds: 14,751,977 14,751,977

The notes form part of these financial statements

ASSURA SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Richard Howell
Status: Director

The notes form part of these financial statements

ASSURA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASSURA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

31 December 2025 31 March 2025
Average number of employees during the period 0 0

ASSURA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

31 December 2025 31 March 2025
££
Debtors due after more than one year: 14,751,977 14,751,977

Amounts owed by parent entity