Resolve Construction & Property Services Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

Resolve Construction & Property Services Ltd

(Registration number: 13216118)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	5	12,750	15,937
Current assets
Stocks	6	6,000	3,000
Debtors	7	49,738	35,797
Cash at bank and in hand		2,303	866
		58,041	39,663
Creditors: Amounts falling due within one year	8	(58,985)	(51,394)
Net current liabilities		(944)	(11,731)
Net assets		11,806	4,206
Capital and reserves
Called up share capital		100	100
Retained earnings		11,706	4,106
Shareholders' funds		11,806	4,206

For the financial year ending 28 February 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 

......................................... Mr K Gardiner Director

Resolve Construction & Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
United Kingdom

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% on reducing balance
Office equipment	33% on cost

Resolve Construction & Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Profit/loss before tax

Arrived at after charging/(crediting)

	2026 £	2025 £
Depreciation expense	3,187	4,304

Resolve Construction & Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

5	Tangible assets

	Office equipment £	Plant and machinery £	Total £
Cost or valuation
At 1 March 2025	5,727	26,987	32,714
At 28 February 2026	5,727	26,987	32,714
Depreciation
At 1 March 2025	5,727	11,050	16,777
Charge for the year	-	3,187	3,187
At 28 February 2026	5,727	14,237	19,964
Carrying amount
At 28 February 2026	-	12,750	12,750
At 28 February 2025	-	15,937	15,937

6

Stocks

	2026 £	2025 £
Other inventories	6,000	3,000

7

Debtors

Current	2026 £	2025 £
Trade debtors	41,211	28,529
Prepayments	845	1,068
Other debtors	7,682	6,200
	49,738	35,797

Resolve Construction & Property Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

8

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	1,058	664
Taxation and social security	15,795	11,459
Accruals and deferred income	4,790	12,310
Other creditors	37,342	26,961
	58,985	51,394