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REGISTERED NUMBER: 07005004 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2024 TO 5 APRIL 2025

FOR

RESILIENCE LIMITED

RESILIENCE LIMITED (REGISTERED NUMBER: 07005004)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2024 TO 5 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RESILIENCE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2024 TO 5 APRIL 2025







DIRECTOR: F E Onody





REGISTERED OFFICE: St Johns House
Castle Street
Taunton
Somerset
TA1 4AY





REGISTERED NUMBER: 07005004 (England and Wales)





ACCOUNTANTS: Mitchells Chartered Accountants
St. John's House,
Castle Street,
Taunton
Somerset
TA1 4AY

RESILIENCE LIMITED (REGISTERED NUMBER: 07005004)

BALANCE SHEET
5 APRIL 2025

5.4.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,867 10,334

CURRENT ASSETS
Debtors 5 8,496 34,388
Cash at bank 15,178 34,780
23,674 69,168
CREDITORS
Amounts falling due within one year 6 11,075 6,325
NET CURRENT ASSETS 12,599 62,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,466

73,177

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 7 20,466 72,177
SHAREHOLDERS' FUNDS 21,466 73,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





F E Onody - Director


RESILIENCE LIMITED (REGISTERED NUMBER: 07005004)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2024 TO 5 APRIL 2025

1. STATUTORY INFORMATION

Resilience Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

RESILIENCE LIMITED (REGISTERED NUMBER: 07005004)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2024 TO 5 APRIL 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2024
and 5 April 2025 19,150 2,985 22,135
DEPRECIATION
At 1 October 2024 10,398 1,403 11,801
Charge for period 1,094 373 1,467
At 5 April 2025 11,492 1,776 13,268
NET BOOK VALUE
At 5 April 2025 7,658 1,209 8,867
At 30 September 2024 8,752 1,582 10,334

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 30.9.24
£    £   
Other debtors 8,496 34,388

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 30.9.24
£    £   
Other creditors 11,075 6,325

7. RESERVES
Retained
earnings
£   

At 1 October 2024 72,177
Deficit for the period (18,770 )
Dividends (32,941 )
At 5 April 2025 20,466