1 August 2024 false No description of principal activity Taxfiler 2024.6 07303624 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07303624 2024-07-31 07303624 2024-08-01 2025-07-31 07303624 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07303624 business:FilletedAccounts 2024-08-01 2025-07-31 07303624 2025-07-31 07303624 business:Director1 2024-08-01 2025-07-31 07303624 2024-07-31 07303624 core:WithinOneYear 2025-07-31 07303624 core:WithinOneYear 2024-07-31 07303624 core:AfterOneYear 2025-07-31 07303624 core:AfterOneYear 2024-07-31 07303624 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 07303624 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 07303624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 07303624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 07303624 core:PreviouslyStatedAmount 2025-07-31 07303624 core:PreviouslyStatedAmount 2024-07-31 07303624 business:SmallEntities 2024-08-01 2025-07-31 07303624 countries:EnglandWales 2024-08-01 2025-07-31 07303624 core:MotorVehicles 2024-07-31 07303624 core:FurnitureFittings 2024-07-31 07303624 core:MotorVehicles 2025-07-31 07303624 core:FurnitureFittings 2025-07-31 07303624 core:MotorVehicles 2024-08-01 2025-07-31 07303624 core:FurnitureFittings 2024-08-01 2025-07-31 07303624 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07303624 (England and Wales)
Resolls Beautiful Gift Limited Unaudited accounts for the year ended 31 July 2025
Resolls Beautiful Gift Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Resolls Beautiful Gift Limited Company Information for the year ended 31 July 2025
Director
Renata Sutkuviene
Company Number
07303624 (England and Wales)
- 3 -
Resolls Beautiful Gift Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
5,762
Current assets
Cash at bank and in hand
32,229
2,312
Creditors: amounts falling due within one year
5
(14,913)
(5,991)
Net current assets/(liabilities)
17,316
(3,679)
Total assets less current liabilities
17,316
2,083
Creditors: amounts falling due after more than one year
6
(34,741)
(7,072)
Net liabilities
(17,425)
(4,989)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,525)
(5,089)
Shareholders' funds
(17,425)
(4,989)
For the year ending 31 July 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 her 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 16 April 2026 and were signed on its behalf by
Renata Sutkuviene Director Company Registration No. 07303624
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Resolls Beautiful Gift Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Resolls Beautiful Gift Limited is a private company, limited by shares, registered in England and Wales, registration number 07303624.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
28,814
455
29,269
At 31 July 2025
28,814
455
29,269
Depreciation
At 1 August 2024
23,052
455
23,507
Charge for the year
5,762
-
5,762
At 31 July 2025
28,814
455
29,269
Net book value
At 31 July 2025
-
-
-
At 31 July 2024
5,762
-
5,762
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
14,913
-
Loans from directors
-
5,991
14,913
5,991
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Resolls Beautiful Gift Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
34,741
6,654
Accruals
-
418
34,741
7,072
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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