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Company Registration No. 13469448 (England and Wales)
Resursas Ltd Unaudited accounts for the year ended 30 June 2025
Resursas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Resursas Ltd Company Information for the year ended 30 June 2025
Director
Sarunas Maslauskas
Company Number
13469448 (England and Wales)
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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Resursas Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
54,726
(2,274)
Cash at bank and in hand
20,393
14,600
75,119
12,326
Creditors: amounts falling due within one year
5
(72,498)
(10,308)
Net current assets
2,621
2,018
Total assets less current liabilities
2,621
2,018
Creditors: amounts falling due after more than one year
6
(19,852)
(19,852)
Net liabilities
(17,231)
(17,834)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,331)
(17,934)
Shareholders' funds
(17,231)
(17,834)
For the year ending 30 June 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 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 and authorised for issue on 2 March 2026 and were signed on its behalf by
Sarunas Maslauskas Director Company Registration No. 13469448
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Resursas Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Resursas Ltd is a private company, limited by shares, registered in England and Wales, registration number 13469448.
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 within one year
VAT
126
126
Trade debtors
54,600
(2,400)
54,726
(2,274)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
37,150
43,150
Taxes and social security
789
(49,458)
Loans from directors
34,559
16,616
72,498
10,308
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
19,852
19,852
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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