Resolute Property Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07012879

Resolute Property Consultancy Ltd

Filleted Unaudited Financial Statements

30 September 2025

Resolute Property Consultancy Ltd

Balance Sheet

30 September 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	7,647	7,075

Current assets

Debtors	6	192,235	141,442
Cash at bank and in hand		71,639	121,075
		---------	---------
		263,874	262,517

Creditors: amounts falling due within one year	7	91,326	88,739
		---------	---------
Net current assets		172,548	173,778
		---------	---------
Total assets less current liabilities		180,195	180,853

Creditors: amounts falling due after more than one year	8	–	9,166
		---------	---------
Net assets		180,195	171,687
		---------	---------

Capital and reserves

Called up share capital	2	2
Profit and loss account	180,193	171,685
	---------	---------
Shareholders funds	180,195	171,687
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income (including profit and loss account) has not been delivered.

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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Resolute Property Consultancy Ltd

Balance Sheet (continued)

30 September 2025

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Mr M J Goulding

Director

Company registration number: 07012879

Resolute Property Consultancy Ltd

Notes to the Financial Statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Western Way, Alverstoke, Gosport, PO12 2NQ, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Operating leases

Lease income is recognised in profit or loss on a straight line basis over the lease term. The aggregate cost of lease incentives are recognised as a reduction to income over the lease term on a straight-line basis. Costs, including depreciation, incurred in earning the lease income are recognised as an expense. Any initial direct costs incurred in negotiating and arranging the operating lease are added to the carrying amount of the lease and recognised as an expense over the lease term on the same basis as the lease income.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Long leasehold property	-	10% straight line
Plant and machinery	-	25% straight line
Fixtures and fittings	-	25% straight line
Equipment	-	25% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Long leasehold property	Plant and machinery	Fixtures and fittings	Equipment	Total
	£	£	£	£	£
Cost
At 1 October 2024	17,855	506	4,699	19,786	42,846
Additions	–	–	–	3,968	3,968
	--------	----	-------	--------	--------
At 30 September 2025	17,855	506	4,699	23,754	46,814
	--------	----	-------	--------	--------
Depreciation
At 1 October 2024	14,583	506	4,699	15,983	35,771
Charge for the year	–	–	2,458	938	3,396
	--------	----	-------	--------	--------
At 30 September 2025	14,583	506	7,157	16,921	39,167
	--------	----	-------	--------	--------
Carrying amount
At 30 September 2025	3,272	–	( 2,458)	6,833	7,647
	--------	----	-------	--------	--------
At 30 September 2024	3,272	–	–	3,803	7,075
	--------	----	-------	--------	--------

6. Debtors

	2025	2024
	£	£
Trade debtors	135,370	77,530
Other debtors	56,865	63,912
	---------	---------
	192,235	141,442
	---------	---------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	39,915	10,001
Trade creditors	7,829	465
Corporation tax	12,465	40,998
Social security and other taxes	26,200	35,789
Other creditors	4,917	1,486
	--------	--------
	91,326	88,739
	--------	--------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	–	9,166
	----	-------

9. Directors' advances, credits and guarantees

During the year, the loan to the directors was cleared by a dividend and further amounts advanced. As at 30 September 2025 £47,757 (2024 £59.335) was owed by the directors and will be repaid before 30 June 2026. The maximum owed by the director during the year was £47,757 at September 2025.