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Registered Number: 11074470
England and Wales
RESIDE COMMERCIAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

RESIDE COMMERCIAL LTD Contents Page For the year ended 30 November 2025
Company Information | 1
Statement of Financial Position | 2

RESIDE COMMERCIAL LTD Company Information For the year ended 30 November 2025
Directors | KHAN Mohammed Tahir Mohammed Tahir KHAN
Registered Number | 11074470
Registered Office | LAVENHAM BUSINESS CENTER PARSONS STREET OLDHAM OL9 7AH
Accountants | AABACUS ACCOUNTANTS 306 keighley Road Bradford BD9 4EY
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RESIDE COMMERCIAL LTD Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 883,440 |  |  | 829,617
Current assets |  | (95,272) |  |  | (30,595) |
Prepayments and accrued income |  | (900) |  |  | (900) |
Creditors: amount falling due within one year |  | (290,987) |  |  | (289,575) |
Net current assets |  |  | (387,159) |  |  | (321,070)
Total assets less current liabilities |  |  | 496,281 |  |  | 508,547
Creditors: amount falling due after more than one year |  |  | (522,954) |  |  | (531,672)
Net assets |  |  | (26,673) |  |  | (23,125)
Capital and reserves |  |  | (26,673) |  |  | (23,125)
NOTES TO THE ACCOUNTS General Information RESIDE COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11074470, registration address LAVENHAM BUSINESS CENTER, PARSONS STREET, OLDHAM, OL9 7AH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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. Software License Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years. 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: Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2024 | 829,193 |  | 541 |  | 829,734
Additions | 53,823 |  | - |  | 53,823
Disposals | - |  | - |  | -
At 30 November 2025 | 883,016 |  | 541 |  | 883,557
Depreciation
At 01 December 2024 | 71 |  | 70 |  | 141
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 November 2025 | 71 |  | 70 |  | 141
Net book values
Closing balance as at 30 November 2025 | 882,945 |  | 471 |  | 883,416
Opening balance as at 01 December 2024 | 829,122 |  | 471 |  | 829,593
The net book value of Computer Equipment includes £ 541 (2024 £541) in respect of assets leased under finance leases or hire purchase contracts.
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 November 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 accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 01 July 2026 and were signed on its behalf by:
-------------------------------- KHAN Mohammed Tahir Director
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