Resilienti (St Anns) Ltd

Registered number: 08419786

	2025	2024
	£	£
Fixed assets	528,718	517,772

Current assets	3,564	62,713
Creditors: Amounts Falling Due Within One Year	(106,806 )	(187,326 )

NET CURRENT LIABILITIES	(103,242 )	(124,613 )

TOTAL ASSETS LESS CURRENT LIABILITIES	425,476	393,159

Creditors: Amounts Falling Due After More Than One Year	(88,784 )	(88,784 )
Accruals and deferred income	(600 )	(600 )

NET ASSETS	336,092	303,775

CAPITAL AND RESERVES	336,092	303,775

Notes

1. General Information

Resilienti (St Anns) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08419786 . The registered office is 9 Chelsea Close, Lincoln, LN6 0XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Godley Director	D Gladwin Director
07/01/2026