13 March 2024 false No description of principal activity Taxfiler 2024.6 15559831business:PrivateLimitedCompanyLtd2024-03-132025-02-28 155598312024-03-12 155598312024-03-132025-02-28 15559831business:AuditExempt-NoAccountantsReport2024-03-132025-02-28 15559831business:FilletedAccounts2024-03-132025-02-28 155598312025-02-28 15559831business:Director12024-03-132025-02-28 15559831business:RegisteredOffice2024-03-132025-02-28 15559831core:WithinOneYear2025-02-28 15559831core:AfterOneYear2025-02-28 15559831countries:EnglandWales2024-03-132025-02-28 15559831business:Micro-entities2024-03-132025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15559831 (England and Wales)
RESOURCE FACILITIES MANAGEMENT LTD Unaudited accounts for the period from 13 March 2024 to 28 February 2025
RESOURCE FACILITIES MANAGEMENT LTD Annual report and unaudited accounts for the period from 13 March 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
RESOURCE FACILITIES MANAGEMENT LTD Company Information for the period from 13 March 2024 to 28 February 2025
Director
Syed Hussnain Haider NAQVI
Company Number
15559831 (England and Wales)
Registered Office
195 Wood Street Suite S2 Wood Street Business Centre London E17 3NU England
- 3 -
RESOURCE FACILITIES MANAGEMENT LTD Statement of Financial Position as at 28 February 2025
2025 
£ 
Fixed assets
2,628 
Current assets
55,762 
Creditors: amounts falling due within one year
(2,822)
Net current assets
52,940 
Total assets less current liabilities
55,568 
Creditors: amounts falling due after more than one year
(39,483)
Accruals and deferred income
(1,325)
Net assets
14,760 
Capital and reserves
14,760 
NOTES TO THE ACCOUNTS
1 Statutory information
RESOURCE FACILITIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15559831. The registered office is 195 Wood Street, Suite S2, Wood Street Business Centre, London, E17 3NU, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 28 February 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 director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2025
Syed Hussnain Haider NAQVI Director Company Registration No. 15559831
- 4 -