Registered number
11091916
RESOLUTE SERVICES LONDON LTD
Filleted Accounts
30 November 2024
RESOLUTE SERVICES LONDON LTD
Registered number: 11091916
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 38,956 46,626
Current assets
Debtors 4 16,136 9,563
Investments held as current assets 5 31,042 31,042
Cash at bank and in hand 21,455 9,360
68,633 49,965
Creditors: amounts falling due within one year 6 (72,782) (29,632)
Net current (liabilities)/assets (4,149) 20,333
Total assets less current liabilities 34,807 66,959
Creditors: amounts falling due after more than one year 7 (8,148) (38,527)
Net assets 26,659 28,432
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,559 28,332
Shareholders' funds 26,659 28,432
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Luke James Donovan
Director
Approved by the board on 19 June 2025
RESOLUTE SERVICES LONDON LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 25% Reducing Balance
Fixtures, fittings, tools and equipment 20% Reducing Balance
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2023 37,305 44,683 81,988
Additions 3,685 - 3,685
At 30 November 2024 40,990 44,683 85,673
Depreciation
At 1 December 2023 16,542 18,820 35,362
Charge for the year 4,889 6,466 11,355
At 30 November 2024 21,431 25,286 46,717
Net book value
At 30 November 2024 19,559 19,397 38,956
At 30 November 2023 20,763 25,863 46,626
4 Debtors 2024 2023
£ £
Trade debtors 16,136 9,563
5 Investments held as current assets 2024 2023
£ £
Fair value
Unlisted investments 31,042 31,042
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,825 9,662
Other creditors 65,957 19,970
72,782 29,632
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 8,148 9,427
Other creditors - 29,100
8,148 38,527
8 Other information
RESOLUTE SERVICES LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
33 Cottesmore Avenue
Ilford
Essex
IG5 0TG
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