Registration number: 06355316

Resource at Work Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Resource at Work Limited

Company Information

Directors

Mr S Imhof Mr J Imhof

Registered office

Cornish & Sussex Suite House 3 Lyderswood Business Park Lynderswood Lane Black Notley Essex CM77 8JT

Accountants

Richardson & Co Accountants Limited Chartered Certified AccountantsCornish & Sussex Suite, House 3 Lynderswood Business Park Lynderswood Lane Black Notley Essex CM77 8JT

Resource at Work Limited

(Registration number: 06355316)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,799	4,514
Current assets	256,279	277,890
Prepayments and accrued income	1,533	-
Creditors: Amounts falling due within one year	(171,381)	(134,593)
Net current assets	86,431	143,297
Total assets less current liabilities	89,230	147,811
Creditors: Amounts falling due after more than one year	(33,687)	(63,403)
Provisions for liabilities	(661)	(858)
Accruals and deferred income	(2,429)	(1,600)
	52,453	81,950
Capital and reserves	52,453	81,950

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite
House 3 Lyderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
England

These financial statements were authorised for issue by the Board on 6 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Resource at Work Limited

(Registration number: 06355316)
Balance Sheet as at 31 March 2025

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2025 and signed on its behalf by:
 

......................................... Mr S Imhof Director