Resilience Business Support Limited - Accounts to registrar (filleted)

RESILIENCE BUSINESS SUPPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms A A Hannah

REGISTERED OFFICE:

145 Woodhouse Lane

BRIGHOUSE

West Yorkshire

HD6 3TP

REGISTERED NUMBER:

14494631 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Chartered Accountants

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

FIXED ASSETS

Tangible assets

5

3,720

3,107

CURRENT ASSETS

Debtors

6

6,693

3,027

Cash at bank and in hand

60,136

46,826

66,829

49,853

CREDITORS

Amounts falling due within one year

7

8,669

6,847

NET CURRENT ASSETS

58,160

43,006

TOTAL ASSETS LESS CURRENT LIABILITIES

61,880

46,113

PROVISIONS FOR LIABILITIES

9

707

590

NET ASSETS

61,173

45,523

CAPITAL AND RESERVES

Called up share capital

10

1

Retained earnings

61,172

45,522

SHAREHOLDERS' FUNDS

61,173

45,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Ms A A Hannah - Director

1.	STATUTORY INFORMATION

Resilience Business Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2025

3,017

1,565

4,582

Additions

-

1,721

At 31 March 2026

3,017

3,286

6,303

DEPRECIATION

At 1 April 2025

672

803

1,475

Charge for year

351

757

1,108

At 31 March 2026

1,023

1,560

2,583

NET BOOK VALUE

At 31 March 2026

1,994

1,726

3,720

At 31 March 2025

2,345

762

3,107

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

6,340

3,027

Prepayments

353

-

6,693

3,027

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

174

272

Tax

3,748

4,220

Social security and other taxes

473

-

Directors' current accounts

2,390

560

Accrued expenses

1,884

1,795

8,669

6,847

The director's loan account is interest free and repayable on demand.

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.3.26

31.3.25

£

Within one year

4,809

-

Between one and five years

6,012

-

10,821

-

9.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

Deferred tax

707

590

Deferred

tax

£

Balance at 1 April 2025

590

Accelerated capital allowances

117

Balance at 31 March 2026

707

The entire provision for deferred tax relates to accelerated capital allowances.

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

1

Ordinary Shares

1