Registration number: 14237445

Pause 2 Reset Ltd

trading as Pause 2 Reset Ltd

Contents

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

Pause 2 Reset Ltd

trading as Pause 2 Reset Ltd

Company Information

Director

Ms Simone Kate Emma Barten

Registered office

22A Bank Street Ashford Kent England TN23 1BE

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Pause 2 Reset Ltd

trading as Pause 2 Reset Ltd

(Registration number: 14237445)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	11,021	3,616
Creditors: Amounts falling due within one year	(6,931)	(3,655)
Total assets less current liabilities	4,090	(39)
Accruals and deferred income	(5,000)	(828)
	(910)	(867)
Capital and reserves	(910)	(867)

1	General information

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

The address of its registered office is:
22A Bank Street
Ashford
Kent
TN23 1BE
England

These financial statements were authorised for issue by the director on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Repayments by director £	At 31 July 2025 £
Ms Simone Kate Emma Barten
Loan to company	487	(4,550)	(4,063)

Pause 2 Reset Ltd

trading as Pause 2 Reset Ltd

(Registration number: 14237445)
Balance Sheet as at 31 July 2025

2024	At 1 August 2023 £	At 31 July 2024 £
Ms Simone Kate Emma Barten
Loan to company	487	487

For the financial 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.

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 her 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

......................................... Ms Simone Kate Emma Barten Director