Resolve_Care_Limited_31_Jul_2025_set_of_accounts_for

Resolve Care Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£		£
Fixed assets	110,559		118,195

Current assets	380,707		490,232
Prepayments and accrued income	-		215
Creditors: amounts falling due within one year	(245,122	)	(289,605	)
Net current assets	135,585		200,842
Total assets less current liabilities	246,144		319,037
Accruals and deferred income	(5,581	)	(4,822	)
Net assets	240,563		314,215

Capital and reserves	240,563		314,215

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

137 Watling Street

,

Radlett

,

Hertfordshire

,

WD7 7NQ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

32

(2024:

30.00

).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

These financial statements were approved by the

board of directors

and authorised for issue on

22 April 2026

, and are signed on behalf of the board by:



A Marcelis	H Young
Director	Director

Company registration number:

07905820

Notes to the Financial Statements

1 General information

2 Average number of employees