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REGISTERED NUMBER: 12310480 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

SUMMIT RESOURCING LTD

SUMMIT RESOURCING LTD (REGISTERED NUMBER: 12310480)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Balance Sheet 1


SUMMIT RESOURCING LTD (REGISTERED NUMBER: 12310480)

Balance Sheet
31 March 2025

2025 2024
£ £
FIXED ASSETS 4,375 4,313

CURRENT ASSETS 17,837 22,260

CREDITORS
Amounts falling due within one year (10,547 ) (16,221 )
NET CURRENT ASSETS 7,290 6,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,665

10,352

ACCRUALS AND DEFERRED INCOME (900 ) (901 )
NET ASSETS 10,765 9,451

CAPITAL AND RESERVES 10,765 9,451

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Summit Resourcing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12310480

Registered office: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

The presentation currency of the financial statements is the Pound Sterling (£).


2. FIRST YEAR ADOPTION OF FRS 105

The accounts for the year ended 31 March 2025 are the first year that the company has adopted Financial Reporting Standard 105. Prior to this, the accounts were prepared in accordance with Financal Reporting Standard 102 Section 1A. The transition took place 1 April 2024. This has resulted in deferred tax being eliminate and shareholder funds at 31 March 2024 being amended from £8,956 to £9,451.

3. AVERAGE NUMBER OF EMPLOYEES

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



SUMMIT RESOURCING LTD (REGISTERED NUMBER: 12310480)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





A S Howard-Reeves - Director