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Company Registration No. 15979602 (England and Wales)
RESURGE BUILD LTD Unaudited accounts for the period from 25 September 2024 to 30 September 2025
RESURGE BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RESURGE BUILD LTD Company Information for the period from 25 September 2024 to 30 September 2025
Director
Lukasz Dydkowski
Company Number
15979602 (England and Wales)
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RESURGE BUILD LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
25,772
Current assets
Debtors
15,367
Cash at bank and in hand
59,813
75,180
Creditors: amounts falling due within one year
(41,873)
Net current assets
33,307
Total assets less current liabilities
59,079
Creditors: amounts falling due after more than one year
(18,653)
Net assets
40,426
Capital and reserves
Called up share capital
5
100
Profit and loss account
40,326
Shareholders' funds
40,426
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 12 May 2026 and were signed on its behalf by
Lukasz Dydkowski Director Company Registration No. 15979602
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RESURGE BUILD LTD Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
1
Statutory information
RESURGE BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 15979602.
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 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
18% WDA
Motor vehicles
18% WDA
Computer equipment
25% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 25 September 2024
-
Additions
27,179
At 30 September 2025
27,179
Depreciation
Charge for the period
1,407
At 30 September 2025
1,407
Net book value
At 30 September 2025
25,772
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 0.
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