Company Resources Limited

Company Resources Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Company Resources Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	823	1,802
		823	1,802
Current assets
Debtors		8,313	0
Cash at bank and in hand		11,223	17,877
		19,536	17,877
Creditors: amount falling due within one year		(17,968)	(10,685)
Net current assets		1,568	7,192

Total assets less current liabilities		2,391	8,994
Net assets		2,391	8,994

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		2,291	8,894
Shareholders' funds		2,391	8,994

For the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 14 December 2025 and were signed by:

-------------------------------
Mrs Lynne Susan Broadbent
Director

1

Company Resources Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Company Resources Limited is a private company, limited by shares, registered in , registration number 03278532, registration address Silverlea Hornbury Hill, Minety, Malmesbury, Wiltshire, SN16 9QH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Straight Line
Computer Equipment	25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	1,962	8,141	10,103
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	1,962	8,141	10,103
Depreciation
At 01 April 2024	1,326	6,975	8,301
Charge for year	272	707	979
On disposals	-	-	-
At 31 March 2025	1,598	7,682	9,280
Net book values
Closing balance as at 31 March 2025	364	459	823
Opening balance as at 01 April 2024	636	1,166	1,802

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 03278532

COMPANY RESOURCES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025