RESAHOST LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14339020

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		12,896		-

			12,896		-
CURRENT ASSETS
Cash at bank and in hand		1,016		100

		1,016		100
Creditors: Amounts Falling Due Within One Year	5	(15,681 )		-

NET CURRENT ASSETS (LIABILITIES)			(14,665 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,769 )		100

NET (LIABILITIES)/ASSETS			(1,769 )		100

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(1,869 )		-

SHAREHOLDERS' FUNDS			(1,769)		100

For the year ending 30 September 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dhiren Shah

Director

27/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

RESAHOST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14339020 . The registered office is 72 Wembley Park Drive, Wembley, HA9 8HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 October 2024	-
Additions	12,896

As at 30 September 2025	12,896

Net Book Value
As at 30 September 2025	12,896

As at 1 October 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	15,681	-

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100