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Company Registration No. 12215748 (England and Wales)

RESIENT LABS LTD
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## RESIENT LABS LTD

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## RESIENT LABS LTD

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 12215748
Registered Office | UNIT 10 RASSAU INDUSTRIAL ESTATE RASSAU
| EBBW VALE, GWENT
| NP23 5SD
2 Directors
Directors who held office during the period were:
Nicholas James CORLETT
Huw Brent DURBAN
Anthony SOMERS
3 Principal Activity
Developer & manufacturer of resin based materials

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 0

## RESIENT LABS LTD

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 300 |  |  |  | 300
Fixed Assets |  |  |  | 562 |  |  |  | 12
Current Assets |  | 73,861 |  |  |  | 44,556 |  |
Creditors: amounts falling due within one year |  | (30,947) |  |  |  | (7,665) |  |
Net Current Assets |  |  |  | 42,914 |  |  |  | 36,891
Total assets less current liabilities |  |  |  | 43,776 |  |  |  | 37,203
Creditors: amounts falling due after one year |  |  |  | (14,286) |  |  |  | (17,347)
Net Assets |  |  |  | 29,490 |  |  |  | 19,856
Capital and reserves |  |  |  | 29,490 |  |  |  | 19,856

For the period ending 30/09/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 08 June 2026
Nicholas Corlett
Company Registration No. 12215748