RESILIENT CONTRACTING LTD

RESILIENT CONTRACTING LTD
Contents Page
For the year ended 31 March 2026

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

RESILIENT CONTRACTING LTD
Company Information
For the year ended 31 March 2026

Director	Adrian HEATON
Registered Number	14197398
Registered Office	86-90 Paul Street London England EC2A 4

1

RESILIENT CONTRACTING LTD
Director's Report
For the year ended 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026.

Principal activities

Principal activity of the company during the financial year was of Wholesale of waste and scrap and Non-specialised wholesale trade.

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

Director

The director who served the company throughout the year was as follows:

Adrian HEATON

On behalf of the board.

----------------------------------
Adrian HEATON
Director

Date approved: 24 June 2026

2

RESILIENT CONTRACTING LTD
Income Statement
For the year ended 31 March 2026

	2026 £	2025 £
Turnover	5,763,290	0
Cost of sales	(5,452,487)	0
Gross profit	310,803	0
Selling and distribution costs	(128,766)	0
Administrative expenses	(62,965)	0
Operating profit	119,072	0
Profit/(Loss) on ordinary activities before taxation	119,072	0
Tax on profit on ordinary activities	(19,376)	0
Profit/(Loss) for the financial year	99,696	0

3

RESILIENT CONTRACTING LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	34,952	3,149
		34,952	3,149
Current assets
Stocks	4	76,800	0
Debtors	5	77,944	73,112
Cash at bank and in hand		37,151	31,733
		191,895	104,845
Creditors: amount falling due within one year	6	(39,556)	(12,760)
Net current assets		152,339	92,085

Total assets less current liabilities		187,291	95,234
Creditors: amount falling due after more than one year	7	(29,565)	(36,204)
Net assets		157,726	59,030

Capital and reserves
Called up share capital		42,000	42,000
Profit and loss account		115,726	17,030
Shareholders' funds		157,726	59,030

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 June 2026 and were signed by:

-------------------------------
Adrian HEATON
Director

4

RESILIENT CONTRACTING LTD
Statement of Changes in Equity
For the year ended 31 March 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2024	42,000	17,030	59,030
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 March 2025	42,000	17,030	59,030
At 01 April 2025	42,000	17,030	59,030
Profit/(Loss) for the year		99,696	99,696
Total comprehensive income for the year	-	99,696	99,696
Dividends		(1,000)	(1,000)
Total investments by and distributions to owners	-	(1,000)	(1,000)
At 31 March 2026	42,000	115,726	157,726

5

RESILIENT CONTRACTING LTD
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

RESILIENT CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14197398, registration address 86-90 Paul Street, London, England, EC2A 4.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2025	3,149	3,149
Additions	32,433	32,433
Disposals	-	-
At 31 March 2026	35,582	35,582
Depreciation
At 01 April 2025	-	-
Charge for year	630	630
On disposals	-	-
At 31 March 2026	630	630
Net book values
Closing balance as at 31 March 2026	34,952	34,952
Opening balance as at 01 April 2025	3,149	3,149

4.

Stocks

	2026 £		2025 £
Finished Goods	76,800		0
	76,800		0

5.

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	77,944		73,112
	77,944		73,112

6.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	15,072	12,760
Corporation Tax	19,376	0
Accrued Expenses	1,200	0
Other Creditors	0	0
VAT	3,908	0
	39,556	12,760

7.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	29,565		36,204
	29,565		36,204

6

Registered Number: 14197398
England and Wales
RESILIENT CONTRACTING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026