Resolute 2 (Leeds) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08298308

RESOLUTE 2 (LEEDS) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 November 2025

RESOLUTE 2 (LEEDS) LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Tangible assets	4		914,899		914,899

CURRENT ASSETS

Debtors	5	2,750	12,613
Cash at bank and in hand		135	11,862
		-------	--------
		2,885	24,475

CREDITORS: amounts falling due within one year	6	( 407,039)		( 421,675)
		---------		---------
NET CURRENT LIABILITIES			( 404,154)		( 397,200)
			---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES			510,745		517,699

CREDITORS: amounts falling due after more than one year	7	( 333,367)	( 364,370)
		---------	---------
NET ASSETS		177,378	153,329
		---------	---------

CAPITAL AND RESERVES

Called up share capital	150	150
Profit and loss account	177,228	153,179
	---------	---------
SHAREHOLDERS FUNDS	177,378	153,329
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The 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 Act with respect to accounting records and the preparation of financial statements .

RESOLUTE 2 (LEEDS) LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 November 2025

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

S Allison

Director

Company registration number: 08298308

RESOLUTE 2 (LEEDS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Castleton Mill, Castleton Close, Leeds, LS12 2DS, England.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the Company in respect of rental income received exclusive of Value Added Tax.

Income tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Investment property

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its open market value at each reporting date and any changes in value are recognised in the statement of income and retained earnings.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. TANGIBLE ASSETS

	Investment property
	£
Cost
At 1 December 2024 and 30 November 2025	914,899
	---------
Depreciation
At 1 December 2024 and 30 November 2025	–
	---------
Carrying amount
At 30 November 2025	914,899
	---------
At 30 November 2024	914,899
	---------

The market value of investment property held as at 30th November 2025 has been calculated by the directors, and has been valued at open market value.

5. DEBTORS

	2025	2024
	£	£
Trade debtors	–	10,000
Other debtors	2,750	2,613
	-------	--------
	2,750	12,613
	-------	--------

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	31,689	29,689
Trade creditors	30	1,735
Corporation tax	6,120	17,562
Social security and other taxes	94	6,133
Amounts due to related companies	170,115	166,115
Other creditors	198,991	200,441
	---------	---------
	407,039	421,675
	---------	---------

7. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	333,367	364,370
	---------	---------