Company registration number 13852368 (England and Wales)
RESUS INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
RESUS INVESTMENTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
RESUS INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment property
3
444,290
390,023
Current assets
Cash at bank and in hand
24,558
106,793
Creditors: amounts falling due within one year
4
(154,946)
(177,152)
Net current liabilities
(130,388)
(70,359)
Total assets less current liabilities
313,902
319,664
Creditors: amounts falling due after more than one year
5
(316,950)
(316,950)
Provisions for liabilities
(7,353)
(7,353)
Net liabilities
(10,401)
(4,639)
Capital and reserves
Called up share capital
200
200
Revaluation reserve
6
31,348
31,348
Profit and loss reserves
(41,949)
(36,187)
Total equity
(10,401)
(4,639)
RESUS INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 August 2026 and are signed on its behalf by:
Mr A M Dilkes
Director
Company registration number 13852368 (England and Wales)
RESUS INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
1
Accounting policies
Company information

Resus Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Hollins Lane, Marple Bridge, Stockport, Cheshire, SK6 5BB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
RESUS INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 4 -
3
Investment property
2026
£
Fair value
At 1 February 2025
390,023
Additions
54,267
At 31 January 2026
444,290
If investment properties were stated on an historical cost basis rather than a fair value basis, the amounts would have been included as follows:
2026
2025
£
£
Cost
405,589
351,322
Accumulated depreciation
-
-
Carrying amount
405,589
351,322
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
154,946
177,152
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
316,950
316,950
6
Revaluation reserve
2026
2025
£
£
At the beginning and end of the year
31,348
31,348
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