Company registration number 15034687 (England and Wales)
THE RESOLUTE DESK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
THE RESOLUTE DESK LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
£
£
Current assets
4,213
Creditors: amounts falling due within one year
(4,076)
Net current assets
137
Net assets
137
Capital and reserves
137
Notes to the financial statements
1
Reporting period

The reporting period has been extended from 31 July 2024 to 31 October 2024.

2
Directors' benefits: advances, credit and guarantees

During the year, B Philipson had advances of £25,756 which were repaid by dividends and monies introduced totalling £25,796 to leave a balance in hand of £40 at the year end.

3
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
1
4
Other

On 11 September 2024, Mr B Philipson, the sole Director and shareholder passed away. Upon his passing Mr A R Philipson and Mr D J Philipson were appointed as Directors.

The Resolute Desk Limited is a private company limited by shares incorporated in England and Wales. The registered office is 72 Ashburnham Road, London, NW10 5SE.

For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE RESOLUTE DESK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 July 2025 and are signed on its behalf by:
Mr D J Philipson
Director
Company registration number 15034687 (England and Wales)
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