Company Registration Number 12886889 (England and Wales)
DAUNT RESOLUTION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DAUNT RESOLUTION SERVICES LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
967
2,487
Current assets
299,358
251,341
Prepayments and accrued income
139
-
0
Creditors: amounts falling due within one year
(55,981)
(100,137)
Net current assets
243,516
151,204
Total assets less current liabilities
244,483
153,691
Net assets
244,483
153,691
Capital and reserves
244,483
153,691
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances of £651,622 (2024: £nil), received repayments of £574,733 (2024: £nil) and charged interest of £6,234 (2024: £nil). At the year end a balance of £83,123 (2024: £nil) was due from the director and is included in current assets. Interest has been charged at HMRCs official interest rates of 2.25% and 3.75% over the course of the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Daunt Resolution Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, St Matthews House, Haugh Lane, Hexham, Northumberland, NE46 3PU.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DAUNT RESOLUTION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 June 2026
..............................................
Mr K M Daunt
Director
Company registration number 12886889 (England and Wales)
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