LEVEL UP RESOURCING LIMITED

Company Registration Number:
NI636121 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LEVEL UP RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LEVEL UP RESOURCING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,845 6,846
Investments:   0 0
Total fixed assets: 5,845 6,846
Current assets
Stocks: 23,811 22,814
Debtors:   131,113 55,502
Cash at bank and in hand: 39,781 94,068
Investments:   0 0
Total current assets: 194,705 172,384
Creditors: amounts falling due within one year:   (57,872) (45,925)
Net current assets (liabilities): 136,833 126,459
Total assets less current liabilities: 142,678 133,305
Creditors: amounts falling due after more than one year:   (4,482) (16,456)
Provision for liabilities: (53) (53)
Total net assets (liabilities): 138,143 116,796
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 12,715 12,715
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 124,428 103,081
Shareholders funds: 138,143 116,796

The notes form part of these financial statements

LEVEL UP RESOURCING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Mr Phillip Vernon
Status: Director

The notes form part of these financial statements

LEVEL UP RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEVEL UP RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 8

LEVEL UP RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 11,303
Additions 460
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 11,763
Depreciation
At 01 April 2024 4,457
Charge for year 1,461
On disposals 0
Other adjustments 0
At 31 March 2025 5,918
Net book value
At 31 March 2025 5,845
At 31 March 2024 6,846