Resolvpoint Limited - Filleted accounts

Registered number

07404908

Resolvpoint Limited

Filleted Accounts

for the year ended

31 October 2025

Resolvpoint Limited
Registered number:		07404908
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		703			703

Current assets
Cash at bank and in hand		148			148

Creditors: amounts falling due within one year	4	(9,176)			(9,176)

Net current liabilities			(9,028)			(9,028)

Net liabilities			(8,325)			(8,325)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(8,326)			(8,326)

Shareholder's funds			(8,325)			(8,325)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Donaldson
Director
Approved by the board on 30 July 2026

Resolvpoint Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	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
	The company was dormant throughout the year and did not trade.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	33.3% per annum of net book value

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery
£
	Cost
	At 1 November 2024				1,578
	At 31 October 2025				1,578

	Depreciation
	At 1 November 2024				875
	At 31 October 2025				875

	Net book value
	At 31 October 2025				703
	At 31 October 2024				703


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Other creditors		9,176		9,176


5	Other information

	Resolvpoint Limited is a private company limited by shares and incorporated in England. Its registered office is:
	32 Quorn Close
	Loughborough
	Leics
	LE11 2AW