2024-05-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 14023412 2024-05-01 2025-04-30 14023412 bus:FullAccounts 2024-05-01 2025-04-30 14023412 bus:Micro-entities 2024-05-01 2025-04-30 14023412 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14023412 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14023412 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14023412 2024-05-01 2025-04-30 14023412 2025-04-30 14023412 bus:RegisteredOffice 2024-05-01 2025-04-30 14023412 core:WithinOneYear 2025-04-30 14023412 core:AfterOneYear 2025-04-30 14023412 1 2024-05-01 2025-04-30 14023412 bus:Director1 2024-05-01 2025-04-30 14023412 bus:Director1 2025-04-30 14023412 bus:Director1 2023-05-01 2024-04-30 14023412 2023-05-01 14023412 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14023412 2023-05-01 2024-04-30 14023412 2024-04-30 14023412 core:WithinOneYear 2024-04-30 14023412 core:AfterOneYear 2024-04-30 14023412 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 14023412 core:PlantMachinery 2024-05-01 2025-04-30 14023412 core:PlantMachinery 2025-04-30 14023412 core:PlantMachinery 2024-04-30 14023412 core:MotorCars 2024-05-01 2025-04-30 14023412 core:MotorCars 2025-04-30 14023412 core:MotorCars 2024-04-30 14023412 core:ComputerEquipment 2024-05-01 2025-04-30 14023412 core:ComputerEquipment 2025-04-30 14023412 core:ComputerEquipment 2024-04-30 14023412 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 14023412 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14023412 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14023412 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14023412 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 14023412 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14023412 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14023412 core:Non-currentFinancialInstruments 2025-04-30 14023412 core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14023412
England and Wales
RESFLO LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Resflo Limited Contents Page For the year ended 30 April 2025
Company information | 1
Director's report | 2
Statement of financial position | 3

Resflo Limited Company Information For the year ended 30 April 2025
Director | Ryan VASSALLO
Registered Number | 14023412
Registered Office | 37a Victoria Road Southampton Hampshire SO19 9DY
Accountants | JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37A Victoria Road Southampton SO19 9DY
1

Resflo Limited Director's Report For the year ended 30 April 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 30 April 2025. Director The director who served the company throughout the year was as follows:
Ryan VASSALLO
Statement of director's responsibilities The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board.
---------------------------------- Ryan VASSALLO Director
Date approved: 12 November 2025 2

Registered Number: 14023412 Resflo Limited Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 12,190 |  |  | 20,184
Current assets |  | 171,909 |  |  | 43,447 |
Prepayments and accrued income |  | 549 |  |  | 65 |
Creditors: amount falling due within one year |  | (141,009) |  |  | (19,143) |
Net current assets |  |  | 31,449 |  |  | 24,369
Total assets less current liabilities |  |  | 43,639 |  |  | 44,553
Provisions for liabilities |  |  | (243) |  |  | (243)
Net assets |  |  | 43,396 |  |  | 44,310
Capital and reserves |  |  | 43,396 |  |  | 44,310
NOTES TO THE ACCOUNTS General Information Resflo Limited is a private company, limited by shares, registered in England and Wales, registration number 14023412, registration address 37a Victoria Road, Southampton, Hampshire, SO19 9DY. The presentation currency is £ sterling.
1. | Average number of employees including directors Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 April 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 November 2025 and were signed by:
-------------------------------- Ryan VASSALLO Director
3