Company Registration No. 11021096 (England and Wales)
Assure Insulation and Dry Lining Specialists Ltd
Unaudited accounts
for the year ended 31 October 2025
Assure Insulation and Dry Lining Specialists Ltd
Unaudited accounts
Contents
Assure Insulation and Dry Lining Specialists Ltd
Company Information
for the year ended 31 October 2025
Company Number
11021096 (England and Wales)
Registered Office
97 RIBCHESTER ROAD
CLAYTON LE DALE
BLACKBURN
BB1 9HT
ENGLAND
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
Assure Insulation and Dry Lining Specialists Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
2,500
2,750
Cash at bank and in hand
94,771
88,834
Creditors: amounts falling due within one year
(205,053)
(264,431)
Net current assets
112,718
122,403
Total assets less current liabilities
115,218
125,153
Creditors: amounts falling due after more than one year
(8,750)
(20,464)
Net assets
106,468
104,689
Called up share capital
100
100
Profit and loss account
106,368
104,589
Shareholders' funds
106,468
104,689
For the year ending 31 October 2025 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 23 April 2025 and were signed on its behalf by
Stuart Rawnsley
Director
Company Registration No. 11021096
Assure Insulation and Dry Lining Specialists Ltd
Notes to the Accounts
for the year ended 31 October 2025
Assure Insulation and Dry Lining Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 11021096. The registered office is 97 RIBCHESTER ROAD, CLAYTON LE DALE, BLACKBURN, BB1 9HT, ENGLAND.
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.
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:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
184,500
234,000
Assure Insulation and Dry Lining Specialists Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
196,908
185,928
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).