Companies House 2025-06-01 2026-05-31 false 10774510 2026-05-31 10774510 2025-06-01 2026-05-31 10774510 2024-06-01 2025-05-31 10774510 uk-bus:Director1 2025-06-01 2026-05-31 10774510 uk-bus:Director2 2025-06-01 2026-05-31 10774510 2025-06-01 2026-05-31 10774510 uk-bus:Micro-entities 2025-06-01 2026-05-31 10774510 uk-bus:FullAccounts 2025-06-01 2026-05-31 10774510 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10774510 2025-05-31 10774510 uk-core:WithinOneYear 2026-05-31 10774510 uk-core:WithinOneYear 2025-05-31 10774510 uk-core:AfterOneYear 2026-05-31 10774510 1 2025-06-01 2026-05-31 10774510 2 2025-06-01 2026-05-31 10774510 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 10774510

RESOURCE ALL LTD

Micro-entity Accounts

31 May 2026

## RESOURCE ALL LTD Registered Number 10774510

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 1,863,965 | 1,863,965
Current Assets |  | 13,376 | 16,284
Prepayments and accrued income |  | 8,323 | 13,115
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 21,699 | 29,399
Total assets less current liabilities |  | 1,885,665 | 1,893,365
Creditors: amounts falling due after more than one year |  | (2,079,027) | (2,050,390)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (193,362) | (157,025)
Capital and reserves |  | (193,362) | (157,025)

- For the year ending 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 8 June 2026

And signed on their behalf by:
Jayesh Patel, Director

## RESOURCE ALL LTD Registered Number 10774510

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1