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Companies/09727086

Assist Solutions Group Limited

Private Limited Company · Coventry

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£290,881
Cash
—
Turnover
—
Profit / loss
£226,907
Current assets
£62,336
Creditors < 1 year
£587,695
Equity
£290,881
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-3112 months · Company2023-12-3112 months · Company2019-03-312018-03-312017-03-31
Balance sheet
Net assets£290,881£63,974£63,974———
Equity£290,881£63,974£63,974£63,974£63,974£1,638
Share capital£286—————
Retained earnings£290,595—————
Assets
Fixed assets£816,240£816,240£816,240———
Investments£816,240—————
Current assets£62,336£62,622£62,622———
Debtors£62,336——£62,622£62,622£286
Liabilities
Creditors within one year£587,695£814,888£814,888———
Net current assets−£525,359−£752,266−£752,266−£752,266−£734,666−£707,002
Assets less current liabilities£290,881£63,974£63,974£63,974£63,974£1,638
Profit & loss
Administrative expenses£226,907—————
Profit / loss£226,907—————
People & pay
Average employees—00———
Source evidenceView filing View filing View filing View filing View filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Audit
Subsidiary audit exemption, parent guarantee (s479A)
Immediate parent
idverde Holdings Limited
Ultimate parent
Armorica Topco SCA
Ultimate controlling party
Core Equity Holdings LP
Accounts
Small company · FRS 102 Section 1A
Approved
2026-09-04, signed by A M Pollins
Related parties (4)
  • group undertakings · group undertakings · Amounts owed by group undertakings; interest free and repayable on demand · 62,336
  • group undertakings · group undertakings · Amounts owed by group undertakings; interest free and repayable on demand · 62,336
  • group undertakings · group undertakings · Amounts owed to group undertakings; interest free and repayable on demand · 587,695
  • group undertakings · group undertakings · Amounts owed to group undertakings; interest free and repayable on demand · 587,695
Share classes (1)
  • 286,462 Ordinary shares of £0.001

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2018-12-18 · satisfied 2021-05-12
—
Satisfied
All Assets · created 2016-02-19 · satisfied 2019-07-01
—
Satisfied