Resilienti Newbiggin Ltd Filleted accounts for Companies House (small and micro)

RESILIENTI NEWBIGGIN LTD

STATEMENT OF FINANCIAL POSITION

31 January 2025

	2025	2024
	£	£
Fixed assets	1,290,820	1,290,820
	--------------	--------------

Current assets	–	3,817

Creditors: amounts falling due within one year	562,956	557,313
	--------------	--------------
Net current liabilities	( 562,956)	( 553,496)
	-----------	-----------
Total assets less current liabilities	727,864	737,324

Creditors: amounts falling due after more than one year	703,750	727,967
	-----------	-----------
	24,114	9,357
	-----------	-----------

Capital and reserves	24,114	9,357
	---------	--------

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 July 2025 , and are signed on behalf of the board by:

K A Whiteley
Director

Company registration number: 11455570

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tr House, Lucy Tower Street, Lincoln, LN1 1XW, United Kingdom.