IRIS Accounts Production v26.1.10.61 07684419 director 1.4.25 31.3.26 31.3.26 No description of principal activity false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07684419 2025-03-31 07684419 2026-03-31 07684419 2025-04-01 2026-03-31 07684419 2024-03-31 07684419 2024-04-01 2025-03-31 07684419 2025-03-31 07684419 ns14:PoundSterling 2025-04-01 2026-03-31 07684419 ns10:Director1 2025-04-01 2026-03-31 07684419 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07684419 ns10:SmallEntities 2025-04-01 2026-03-31 07684419 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07684419 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 07684419 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07684419 ns10:FullAccounts 2025-04-01 2026-03-31 07684419 ns10:EntityHasNeverTraded 2025-04-01 2026-03-31 07684419 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 07684419 ns10:RegisteredOffice 2025-04-01 2026-03-31 07684419 ns5:ShareCapital 2026-03-31 07684419 ns5:ShareCapital 2025-03-31 07684419 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 07684419 (United Kingdom)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

RESOURCE TWO LTD

| RESOURCE TWO LTD (REGISTERED NUMBER: 07684419) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| RESOURCE TWO LTD |

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | Mr J Grandin

| REGISTERED OFFICE: | 3rd Floor

| Golate House

| St Mary Street

| Cardiff

| CF10 1DX

| REGISTERED NUMBER: | 07684419 (United Kingdom)

| RESOURCE TWO LTD (REGISTERED NUMBER: 07684419) |

Balance Sheet

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 100 |  | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

SHAREHOLDERS' FUNDS | 100 |  | 100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

Mr J Grandin - Director

| RESOURCE TWO LTD (REGISTERED NUMBER: 07684419) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Resource Two Ltd is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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.

| The financial statements are prepared in sterling, which is the functional currency of the entity.

| Cash and cash equivalents

| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

| Share capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

| Financial Instruments

| Classification

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual

| provisions of the instrument.

| Debt instruments are subsequently measured at amortised cost.

| Impairment

| Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

| The company was dormant throughout the current year and previous year.

| RESOURCE TWO LTD (REGISTERED NUMBER: 07684419) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |