01/10/2024 true false Easy Digital Filing 2024_3 14468068 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14468068 2024-10-01 14468068 2025-09-30 14468068 2024-09-30 14468068 2024-10-01 2025-09-30 14468068 2023-10-01 2024-09-30 14468068 business:Director1 2024-10-01 2025-09-30 14468068 business:Director2 2024-10-01 2025-09-30 14468068 business:Director3 2024-10-01 2025-09-30 14468068 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14468068 business:Micro-entities 2024-10-01 2025-09-30 14468068 business:AbridgedAccounts 2024-10-01 2025-09-30 14468068 true 2024-10-01 2025-09-30 14468068 true 2025-09-30 14468068 core:WithinOneYear 2025-09-30 14468068 core:WithinOneYear 2024-09-30 14468068 core:AfterOneYear 2025-09-30 14468068 core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14468068 (England and Wales)

RESA GP NO.1 LIMITED
Dormant Accounts
For the Period from 01 October 2024 to 30 September 2025

## RESA GP NO.1 LIMITED

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## RESA GP NO.1 LIMITED

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 14468068
Registered Office | C/O REGENERATE GROUP 2ND FLOOR MARSHALLS MILL
| MARSHALL STREET
| LEEDS
| UNITED KINGDOM
| LS11 9YJ
2 Directors
Directors who held office during the period were:
David Austin Allen BATES
Ryan Bruce CAMERON
Ben Louis Frederick STAFFORD
3 Principal Activity
Dormant Company

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## RESA GP NO.1 LIMITED

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 1 |  |  |  | 1
Fixed Assets |  |  |  | 1 |  |  |  | 1
Current Assets |  | - |  |  |  | - |  |
Creditors: amounts falling due within one year |  | (1) |  |  |  | (1) |  |
Net Current Assets |  |  |  | (1) |  |  |  | (1)
Total assets less current liabilities |  |  |  | 1 |  |  |  | 1
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 1 |  |  |  | 1
Capital and reserves |  |  |  | 1 |  |  |  | 1

For the year ending 30/09/2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 16 July 2026
Ben Stafford
Company Registration No. 14468068