Company Registration No. 04435749 (England and Wales)
ASSERTIO SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2026
ASSERTIO SERVICES LIMITED
Unaudited accounts
Contents
ASSERTIO SERVICES LIMITED
Company Information
for the year ended 31 May 2026
Company Number
04435749 (England and Wales)
Registered Office
UNIT F30 HASTINGWOOD TRADING ESTATE
HARBET ROAD
EDMONTON
LONDON
N18 3HT
Accountants
PAUL VICTORIA & CO
2ND FLOOR
134 SOUTH STREET
ROMFORD
ESSEX
RM1 1TE
ASSERTIO SERVICES LIMITED
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
60,304
60,499
Creditors: amounts falling due within one year
(38,293)
(49,782)
Net current assets
75,033
79,741
Total assets less current liabilities
75,033
79,741
Creditors: amounts falling due after more than one year
-
(7,135)
Called up share capital
100
100
Profit and loss account
74,933
72,506
Shareholders' funds
75,033
72,606
For the year ending 31 May 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 22 October 2026 and were signed on its behalf by
ROTIMI OYEWOLE
Director
Company Registration No. 04435749
ASSERTIO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2026
ASSERTIO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04435749. The registered office is UNIT F30 HASTINGWOOD TRADING ESTATE, HARBET ROAD, EDMONTON, LONDON, N18 3HT.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
ASSERTIO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
41,022
57,024
Amounts falling due after more than one year
Other debtors
12,000
12,000
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,161
40,492
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 38 (2025: 38).