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Company Registration No. 4193239 (England and Wales)
Resmundi Limited Unaudited accounts for the year ended 30 April 2026
Resmundi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Resmundi Limited Company Information for the year ended 30 April 2026
Directors
N Dobinson J Dobinson
Company Number
4193239 (England and Wales)
Registered Office
4 Merryfield Road Petersfield Hampshire GU31 4BS
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Resmundi Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
97,475
101,104
Creditors: amounts falling due within one year
4
(4,700)
(4,973)
Net current assets
92,775
96,131
Net assets
92,775
96,131
Capital and reserves
Called up share capital
2
2
Profit and loss account
92,773
96,129
Shareholders' funds
92,775
96,131
For the year ending 30 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
N Dobinson Director Company Registration No. 4193239
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Resmundi Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Resmundi Limited is a private company, limited by shares, registered in England and Wales, registration number 4193239. The registered office is 4 Merryfield Road, Petersfield, Hampshire, GU31 4BS.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
109
-
Proposed dividends
3,822
4,324
Loans from directors
193
194
Accruals
576
455
4,700
4,973
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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