THE RESOURCE EXCHANGE LIMITED

Company Registration Number:
04711211 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE RESOURCE EXCHANGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE RESOURCE EXCHANGE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 67a
High Street
Shanklin
England
PO37 6JJ
Company Registration Number: 04711211 (England and Wales)

THE RESOURCE EXCHANGE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 6 1,182
Other charges ( 962 ) ( 1,319 )
Profit or (Loss) for Period ( 956 ) ( 137 )

THE RESOURCE EXCHANGE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Current assets: 9,754 11,076
Net current assets (liabilities): 9,754 11,076
Total assets less current liabilities: 9,756 11,078
Creditors: amounts falling due after more than one year: ( 17,992 ) ( 18,435 )
Total net assets (liabilities): ( 8,236 ) ( 7,357 )
Capital and reserves: ( 8,236 ) ( 7,357 )

THE RESOURCE EXCHANGE LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Starkey
Status: Director

The notes form part of these financial statements

THE RESOURCE EXCHANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

THE RESOURCE EXCHANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No