Company Registration No. 4193239 (England and Wales)
Resmundi Limited
Unaudited accounts
for the year ended 30 April 2026
Resmundi Limited
Unaudited accounts
Contents
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
Resmundi Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
97,475
101,104
Creditors: amounts falling due within one year
(4,700)
(4,973)
Net current assets
92,775
96,131
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
Resmundi Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
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
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).