Resi Holdings Ltd 11215909 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Property investment. Digita Accounts Production Advanced 6.30.9574.0 true 11215909 2024-03-01 2025-02-28 11215909 2025-02-28 11215909 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11215909 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 11215909 bus:Micro-entities 2024-03-01 2025-02-28 11215909 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11215909 bus:FilletedAccounts 2024-03-01 2025-02-28 11215909 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11215909 bus:RegisteredOffice 2024-03-01 2025-02-28 11215909 bus:Director2 2024-03-01 2025-02-28 11215909 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11215909 countries:AllCountries 2024-03-01 2025-02-28 11215909 2023-03-01 2024-02-29 11215909 2024-02-29 11215909 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11215909 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 11215909

Resi Holdings Ltd



Filleted Financial Statements

for the Year Ended 28 February 2025

 

Resi Holdings Ltd

(Registration number: 11215909)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,866,659

1,565,347

Current assets

57,072

68,191

Creditors: Amounts falling due within one year

(806,094)

(838,105)

Net current liabilities

(749,022)

(769,914)

Total assets less current liabilities

1,117,637

795,433

Creditors: Amounts falling due after more than one year

(1,132,520)

(769,704)

Accruals and deferred income

(1,020)

(1,020)

 

(15,903)

24,709

Capital and reserves

(15,903)

24,709

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
2ND Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Resi Holdings Ltd

(Registration number: 11215909)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
I Neumann
Director