Company registration number 13248673 (England and Wales)
RE-SOURCE ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RE-SOURCE ENTERPRISES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 August 2024
£
£
£
£
Fixed assets
75
175
Current assets
25,608
3,851
Creditors: amounts falling due within one year
(1,672)
(2,705)
Net current assets
23,936
1,146
Total assets less current liabilities
24,011
1,321
Net assets
24,011
1,321
Capital and reserves
24,011
1,321
Notes to the financial statements
1
Reporting period

The company has changed its accounting reference date to 30 September 2025 to align with the group's reporting date. Consequently, these financial statements are prepared for a period of 13 months from 1 September 2024 to 30 September 2025. The comparative figures relate to the 12-month period ended 31 August 2024 and are, therefore, not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2

Re-Source Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ty Caer Wyr, Charter Court, Phoenix Way, Enterprise Park, Swansea, United Kingdom, SA7 9FS.
Re-source Enterprises Ltd is the parent of Re-source Talent Cloud Ltd and Source-re Limited and is exempt from preparing group accounts as it is a small group.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

RE-SOURCE ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 March 2026 and are signed on its behalf by:
Mrs Eleanor Matthews
Director
Company registration number 13248673 (England and Wales)
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