Resonix Creative Ltd

Registered number: 13134177

	2025	2024
	£	£
Fixed assets	3,117	3,896

Current assets	3,964	5,849
Creditors: Amounts Falling Due Within One Year	(2,062 )	(2,368 )

NET CURRENT ASSETS	1,902	3,481

TOTAL ASSETS LESS CURRENT LIABILITIES	5,019	7,377

Accruals and deferred income	(550 )	(480 )

NET ASSETS	4,469	6,897

CAPITAL AND RESERVES	4,469	6,897

Notes

1. General Information

Resonix Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13134177 . The registered office is 39 Princes Street, Yeovil, Somerset, BA20 1EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Charles Harrison	-	800
Mr Charles Perks	-	800
Mr Phillip Rankin	-	800

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Charles Harrison

Director

22nd October 2025