REGISTERED NUMBER: 08007834 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

RESURGAM ENGINEERING CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P G Douglas

REGISTERED OFFICE:

Kendall Cottage

Little Urswick

Ulverston

Cumbria

LA12 0PS

REGISTERED NUMBER:

08007834 (England and Wales)

ACCOUNTANTS:

J F Hornby & Co

Chartered Accountants

The Tower

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

BANKERS:

HSBC Bank plc

104 Duke Street

Barrow in Furness

Cumbria

LA14 0LR

FIXED ASSETS

Tangible assets

4

103

203

CURRENT ASSETS

Cash at bank

11,998

13,021

CREDITORS

Amounts falling due within one year

5

3,062

3,030

NET CURRENT ASSETS

8,936

9,991

TOTAL ASSETS LESS CURRENT LIABILITIES

9,039

10,194

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

8,939

10,094

SHAREHOLDERS' FUNDS

9,039

10,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

Mr P G Douglas - Director

1.	STATUTORY INFORMATION

Resurgam Engineering Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

210

503

856

1,569

DEPRECIATION

At 1 April 2024

209

302

855

1,366

Charge for year

-

100

-

100

At 31 March 2025

209

402

855

1,466

NET BOOK VALUE

At 31 March 2025

1

101

1

103

At 31 March 2024

1

201

1

203

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Directors' current accounts

2,650

2,618

Accrued expenses

412

412

3,062

3,030

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

75

A ordinary

£1

75

75

25

B ordinary

£1

25

25

100

100

7.

RESERVES

Retained

earnings

£

At 1 April 2024

10,094

Deficit for the year

(1,155

)

At 31 March 2025

8,939