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Company Registration No. 15005990 (England and Wales)
Node Resourcing Ltd Unaudited accounts for the year ended 31 March 2025
Node Resourcing Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Node Resourcing Ltd Company Information for the year ended 31 March 2025
Directors
C N Evans V Gardner
Company Number
15005990 (England and Wales)
Registered Office
Stone House 2d Fulwood Park Liverpool L17 5AG United Kingdom
Accountants
Node Finance Ltd Stone House Fulwood Park Liverpool L17 5AG
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Node Resourcing Ltd Accountants' report
Accountants' report to the board of directors of Node Resourcing Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Node Resourcing Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Node Resourcing Ltd, as a body, in accordance with the terms of our engagement letter dated 13 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Node Resourcing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Node Resourcing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Node Resourcing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Node Resourcing Ltd. You consider that Node Resourcing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Node Resourcing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Node Finance Ltd Stone House Fulwood Park Liverpool L17 5AG 30 December 2025
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Node Resourcing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
(13,416)
24,000 
Cash at bank and in hand
680 
33 
(12,736)
24,033 
Creditors: amounts falling due within one year
5
13,555 
- 
Net current assets
819 
24,033 
Total assets less current liabilities
819 
24,033 
Creditors: amounts falling due after more than one year
6
- 
(23,949)
Provisions for liabilities
Other provisions
- 
(14)
Net assets
819 
70 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
818 
69 
Shareholders' funds
819 
70 
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
C N Evans Director Company Registration No. 15005990
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Node Resourcing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Node Resourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15005990. The registered office is Stone House, 2d Fulwood Park, Liverpool, L17 5AG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
24,000 
Amounts due from group undertakings etc.
(13,416)
- 
(13,416)
24,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
(13,000)
- 
Taxes and social security
(555)
- 
(13,555)
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
23,949 
During the year prior year (2025: £nil), Director C N Evans provided an unsecured interest free loan of £23,949 during the to support a deferred debtor from Tokyo Technologies Ltd which is a related party entity.
7
Transactions with related parties
In the prior year (2025: £nil) Director C N Evans made a loan to the company in the amount of £23,949.
8
Controlling party
The company is a wholly owned subsidiary of Node DT Group Ltd (CRN: 15052089). The Group is a small group and consolidated results are not prepared. Copies of Node DT Group Ltd's accounts are available from Companies House.
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Node Resourcing Ltd Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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