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Company registration number: NI616413
Resourceful Organics Limited
Unaudited filleted financial statements
28 February 2025
Resourceful Organics Limited
Contents
Statement of financial position and notes to the financial statements
Resourceful Organics Limited
Statement of financial position
28th February 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 7,048 |  |  | 6,728 |
Prepayments and accrued income |  |  | 1,476 |  |  | 1,422 |
|  |  | _______ |  |  | _______ |
|  |  |  | 8,524 |  |  | 8,150
Creditors: amounts falling due within one year |  |  |  | ( 8,047) |  |  | ( 6,957)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 477 |  |  | 1,193
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 477 |  |  | 1,193
Accruals and deferred income |  |  |  | ( 21,266) |  |  | ( 21,743)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 20,789) |  |  | ( 20,550)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 20,789) |  |  | ( 20,550)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Resourceful Organics Limited
Year ended 28th February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 November 2025 , and are signed on behalf of the board by:
Mr John Gilliland
Director
Company registration number: NI616413
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Resourceful Organics Ltd, 67 Culmore Road, Londonderry, BT48 8JE.