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Registered number: 15605424
Residence Direct Limited
Financial Statements
For The Year Ended 31 March 2026
Residence Direct Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Residence Direct Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15605424

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,380 |  | -
|  |  | 4,380 |  | -
CURRENT ASSETS
Debtors | 5 | 68,781 |  | 52,515 |
Cash at bank and in hand |  | 84,364 |  | 102,353 |
|  | 153,145 |  | 154,868 |
Creditors: Amounts Falling Due Within One Year | 6 | (183,607 ) |  | (167,662 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,462 ) |  | (12,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,082 ) |  | (12,794 )
NET LIABILITIES |  |  | (26,082 ) |  | (12,794 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (26,182 ) |  | (12,894 )
SHAREHOLDERS' FUNDS |  |  | (26,082) |  | (12,794)

Page 1
Page 2
Residence Direct Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 D J Pearson Director | Mrs R J Pearson Director
16/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Residence Direct Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Residence Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15605424 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as issued by the Financial Reporting Council, and with the provisions of Section 1A 'Small Entities' of that standard.
The financial statements have been prepared under the historical cost convention, unless otherwise stated in the relevant accounting policies.
The financial statements are presented in pounds sterling, rounded to the nearest £1, and are prepared on a going concern basis, as the directors believe the company has adequate resources to continue in operational existence for the foreseeable future.
As permitted by Section 1A, the entity has presented only the minimum required disclosures. Where additional disclosures are considered relevant to a proper understanding of the financial statements, they have been included.
2.2. Going Concern Disclosure
These financial statements have been prepared on a going concern basis. At the balance sheet date, the company had net liabilities of £26,182. However, the directors have assessed the company’s financial position and confirm that adequate support is available to enable it to meet its obligations as they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the directors consider the going concern basis to be appropriate.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | -
Additions | 4,380
As at 31 March 2026 | 4,380
Net Book Value
As at 31 March 2026 | 4,380
As at 1 April 2025 | -

No depreciation has been charged in the current period as delivery of the asset has not been accepted and the assets were not yet brought into use at the reporting date.
Page 3
Page 4
Residence Direct Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 119 |  | -
Other debtors | 68,662 |  | 52,515
| 68,781 |  | 52,515

Debtors include £68,662 relating to a deposit held by solicitors for the purchase of an investment property. Completion had not occurred at the balance sheet date. The amount will be reclassified to investment property upon completion.
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 30 |  | -
Accruals and deferred income | 427 |  | 360
Directors' loan accounts | 183,150 |  | 167,302
| 183,607 |  | 167,662

Creditors at the balance sheet date include amounts owed to directors. These represent unsecured, interest-free loans with no fixed repayment terms. The loans are repayable on demand; however, the directors have confirmed they do not intend to seek repayment within 12 months of the balance sheet date.
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

The ordinary shares carry rights to vote, receive dividends, and rights to any surplus capital in the event of liquidation. There were no movements in share capital during the year.
Page 4