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Registered Number: 05638786
England and Wales
YEAR-END RESOLUTIONS LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Year-End Resolutions Ltd Contents Page For the year ended 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Year-End Resolutions Ltd Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Year-End Resolutions Ltd 30 November 2025 .................................................... Year-End Resolutions Ltd 177, Nyetimber Lane Bognor Regis PO21 3HT 19 February 2026 1

Year-End Resolutions Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 3,914 |  | 5,245
|  | 3,914 |  | 5,245
Current assets |  |  |
Debtors |  | 3,135 |  | 2,693
Cash at bank and in hand |  | 29,977 |  | 14,993
|  | 33,112 |  | 17,686
Creditors: amount falling due within one year |  | (20,254) |  | (13,948)
Net current assets |  | 12,858 |  | 3,738
Total assets less current liabilities |  | 16,772 |  | 8,983
Net assets |  | 16,772 |  | 8,983
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 16,672 |  | 8,883
Shareholders' funds |  | 16,772 |  | 8,983
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. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 February 2026 and were signed by:
------------------------------- Mrs Krista Bunderla-Davies Director
2

Year-End Resolutions Ltd Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Year-End Resolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 05638786, registration address 177, Nyetimber Lane, Bognor Regis, West Sussex, PO21 3HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 6 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:
Plant and Machinery | 25 Reducing Balance
Fixtures and Fittings | 25 Reducing Balance
Computer Equipment | 30 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 December 2024 | 13,613 |  | 13,613
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 13,613 |  | 13,613
Amortisation
At 01 December 2024 | 13,613 |  | 13,613
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2025 | 13,613 |  | 13,613
Net book values
At 30 November 2025 | - |  | -
At 30 November 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 7,894 |  | 39,758 |  | 12,046 |  | 59,698
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 7,894 |  | 39,758 |  | 12,046 |  | 59,698
Depreciation
At 01 December 2024 | 7,246 |  | 35,633 |  | 11,574 |  | 54,453
Charge for year | 162 |  | 1,028 |  | 141 |  | 1,331
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 7,408 |  | 36,661 |  | 11,715 |  | 55,784
Net book values
Closing balance as at 30 November 2025 | 486 |  | 3,097 |  | 331 |  | 3,914
Opening balance as at 01 December 2024 | 648 |  | 4,125 |  | 472 |  | 5,245
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