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Company Registration No. 11673427 (England and Wales)
Resilient Training Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Resilient Training Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Resilient Training Solutions Ltd Company Information for the year ended 30 November 2025
Director
Robert James Flute
Company Number
11673427 (England and Wales)
Registered Office
20 KETTS HILL NECTON SWAFFHAM NORFOLK PE37 8HX UNITED KINGDOM
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Resilient Training Solutions Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,154
13,704
Current assets
Debtors
5
5,331
23,747
Cash at bank and in hand
25,140
24,942
30,471
48,689
Creditors: amounts falling due within one year
6
(4,776)
(9,530)
Net current assets
25,695
39,159
Net assets
39,849
52,863
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,848
52,862
Shareholders' funds
39,849
52,863
For the year ending 30 November 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 14 April 2026 and were signed on its behalf by
Robert James Flute Director Company Registration No. 11673427
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Resilient Training Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Resilient Training Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11673427. The registered office is 20 KETTS HILL, NECTON, SWAFFHAM, NORFOLK, PE37 8HX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SLM
Motor vehicles
25% SLM
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Resilient Training Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
2,325
11,690
3,654
3,705
21,374
Additions
-
-
-
7,362
7,362
Disposals
-
-
-
(2,408)
(2,408)
At 30 November 2025
2,325
11,690
3,654
8,659
26,328
Depreciation
At 1 December 2024
823
4,384
1,293
1,170
7,670
Charge for the year
582
2,923
914
988
5,407
On disposals
-
-
-
(903)
(903)
At 30 November 2025
1,405
7,307
2,207
1,255
12,174
Net book value
At 30 November 2025
920
4,383
1,447
7,404
14,154
At 30 November 2024
1,502
7,306
2,361
2,535
13,704
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,331
23,302
Amounts falling due after more than one year
Accrued income and prepayments
-
445
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,778
5,392
Taxes and social security
2,999
4,085
Loans from directors
(1)
53
4,776
9,530
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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