1 October 2024 false No description of principal activity Taxfiler 2024.6 15988692business:PrivateLimitedCompanyLtd2024-10-012025-10-31 159886922024-09-30 159886922024-10-012025-10-31 15988692business:AuditExempt-NoAccountantsReport2024-10-012025-10-31 15988692business:FilletedAccounts2024-10-012025-10-31 159886922025-10-31 15988692business:Director12024-10-012025-10-31 15988692business:RegisteredOffice2024-10-012025-10-31 15988692core:WithinOneYear2025-10-31 15988692countries:EnglandWales2024-10-012025-10-31 15988692business:Micro-entities2024-10-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15988692 (England and Wales)
School Resource Management Limited Unaudited accounts for the period from 1 October 2024 to 31 October 2025
School Resource Management Limited Annual report and unaudited accounts for the period from 1 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
School Resource Management Limited Company Information for the period from 1 October 2024 to 31 October 2025
Director
Stephen FONTAINE
Company Number
15988692 (England and Wales)
Registered Office
Unit 29 Highcroft Industrial Estate Enterprise Road Horndean Waterlooville PO8 0BT United Kingdom
- 3 -
School Resource Management Limited Statement of Financial Position as at 31 October 2025
2025 
£ 
Called up share capital not paid
1 
Current assets
26 
Creditors: amounts falling due within one year
(100)
Net current liabilities
(74)
Total assets less current liabilities
(73)
Accruals and deferred income
(150)
Net liabilities
(223)
Capital and reserves
(223)
NOTES TO THE ACCOUNTS
1 Statutory information
School Resource Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15988692. The registered office is Unit 29, Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
Stephen FONTAINE Director Company Registration No. 15988692
- 4 -