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Registration number: 10959753

Resolus Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Resolus Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Resolus Consulting Limited

Company Information

Director | Mr Tim Dyer

Registered office | 3rd Floor 45 Abermarle Street London W1S 4JL

Accountants | CSG Accountancy Limited Accountant 4 Home Meadow Holly Lane Banstead Surrey SM7 2DX

Resolus Consulting Limited

(Registration number: 10959753)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 3,391 | 2,784
Prepayments and accrued income | - | 129
Creditors: Amounts falling due within one year | (442) | (442)
Total assets less current liabilities | 2,949 | 2,471
Accruals and deferred income | (1,428) | (530)
| 1,521 | 1,941
Capital and reserves | 1,521 | 1,941

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
3rd Floor
45 Abermarle Street
London
W1S 4JL
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Resolus Consulting Limited

(Registration number: 10959753)
Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2026

......................................... Mr Tim Dyer Director