RESET VITALITY LIMITED

RESET VITALITY LIMITED
Contents Page
For the Period 01 September 2024 to 30 November 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

RESET VITALITY LIMITED Accountants' Report For the Period 01 September 2024 to 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Turner Accountancy Ltd. 30 November 2025 .................................................... Turner Accountancy Ltd. 101 Park Street Motherwell ML1 1PF 22 April 2026 1

RESET VITALITY LIMITED
Accountants' Report
For the Period 01 September 2024 to 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner Accountancy Ltd.
30 November 2025

....................................................

Turner Accountancy Ltd.
101 Park Street

Motherwell
ML1 1PF
22 April 2026

1

RESET VITALITY LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors		0	1,200
Cash at bank and in hand		1,169	1,195
		1,169	2,395
Creditors: amount falling due within one year		(5,712)	(5,895)
Net current assets		(4,543)	(3,500)

Total assets less current liabilities		(4,543)	(3,500)
Net assets		(4,543)	(3,500)

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,643)	(3,600)
Shareholders' funds		(4,543)	(3,500)

For the period ended 30 November 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 accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 April 2026 and were signed on its behalf by:

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Clare McAuley McAuley
Director

2

RESET VITALITY LIMITED
Notes to the Abridged Financial Statements
For the Period 01 September 2024 to 30 November 2025

General Information

RESET VITALITY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC669528, registration address 4 DUNDAS DRIVE, AIRDRIE SCOTLAND, ML6 9FF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The financial statements have been prepared on a going concern basis.

The company incurred a loss during the year ended 30 November 2025 and, at that date, had net liabilities. Cash resources at the year end were limited and there was minimal trading activity during the period.

The only creditor of the company at the balance sheet date is the director, to whom £5,712 is owed via a directors loan account. The director has confirmed that they will not seek repayment of this balance until the company is in a position to do so.

The directors have taken the decision to cease trading and intend to close the company. On this basis, the directors are satisfied that the company will be able to settle its liabilities as they fall due.

Accordingly, the financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: SC669528
Scotland
RESET VITALITY LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 30 November 2025