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# RESOLVECO LTD

## Company Registration Number:
07991382 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# RESOLVECO LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# RESOLVECO LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Todor Uzunov
Registered office: |  | 79d Raydons Road Dagenham Essex England RM9 5JL
Company Registration Number: |  | 07991382 (England and Wales)

# RESOLVECO LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during this period was pest control and cleaning.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Todor Uzunov

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: Todor Uzunov
Status: Director

# RESOLVECO LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 3,897 | -
Administrative Expenses |  | ( 511 ) | -
Operating Profit or (Loss) |  | 3,386 | -
Profit or (Loss) Before Tax |  | 3,386 | -
Profit or (Loss) for Period |  | 3,386 | -

The notes form part of these financial statements

# RESOLVECO LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Tangible assets: | 5 | 6,700 |
Total fixed assets: |  | 6,800 | 100
Current assets
Total assets less current liabilities: |  | 6,800 | 100
Total net assets (liabilities): |  | 6,800 | 100

The notes form part of these financial statements

# RESOLVECO LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 | 6,700 |
Shareholders funds: |  | 6,800 | 100

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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: Todor Uzunov
Status: Director

The notes form part of these financial statements

# RESOLVECO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RESOLVECO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 0

# RESOLVECO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# RESOLVECO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 April 2024 | 100
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 March 2025 | 100
  Amortisation |
  Amortisation at 01 April 2024 | 0
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 March 2025 | 0
  Net book value |
  Net book value at 31 March 2025 | 100
  Net book value at 31 March 2024 | 100

# RESOLVECO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | -
Additions | 6,700
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 6,700
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 6,700
At 31 March 2024 | -

Company vehicle

# RESOLVECO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 6,700
Balance at 31 March 2025 | 6,700