1859 Resources Limited

Registered number: 12356488

	2025	2024
	£	£
Fixed assets	824	771

Current assets	188,144	129,308
Prepayments and accrued income	2,899	4,005
Creditors: Amounts Falling Due Within One Year	(55,865 )	(46,911 )

NET CURRENT ASSETS	135,178	86,402

TOTAL ASSETS LESS CURRENT LIABILITIES	136,002	87,173

Creditors: Amounts Falling Due After More Than One Year	(11,150 )	(13,539 )
Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	123,277	72,134

CAPITAL AND RESERVES	123,277	72,134

Notes

1. General Information

1859 Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356488 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr G Strangwood	2,204	25,872	(7,026 )	-	21,050

The above loan is unsecured, repayable on demandand 2.25% interest has been charged.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Strangwood

Director

03/12/2025