REGISTERED NUMBER: 06544450 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Resite Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Warren

Mrs L Warren

SECRETARY:

Mrs L Warren

REGISTERED OFFICE:

Kenwood

Buckham Thorns Road

Westerham

Kent

TN16 1ET

REGISTERED NUMBER:

06544450 (England and Wales)

ACCOUNTANTS:

AFS Accountants

1st Floor Office

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

1,424

-

CURRENT ASSETS

Debtors

5

9,900

9,464

Cash at bank

17,283

23,316

27,183

32,780

CREDITORS

Amounts falling due within one year

6

15,089

21,985

NET CURRENT ASSETS

12,094

10,795

TOTAL ASSETS LESS CURRENT LIABILITIES

13,518

10,795

CAPITAL AND RESERVES

Called up share capital

950

950

Retained earnings

12,568

9,845

13,518

10,795

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

J Warren - Director

1.	STATUTORY INFORMATION

Resite Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

750

Additions

1,899

At 31 March 2025

2,649

DEPRECIATION

At 1 April 2024

750

Charge for year

475

At 31 March 2025

1,225

NET BOOK VALUE

At 31 March 2025

1,424

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

9,900

9,464

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1

3

Taxation and social security

13,617

20,035

Other creditors

1,471

1,947

15,089

21,985