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Company Registration No. 12322704 (England and Wales)
RESONANCE CREATIVE LTD Unaudited accounts for the year ended 30 November 2025
RESONANCE CREATIVE LTD Unaudited accounts Contents
Page
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RESONANCE CREATIVE LTD Company Information for the year ended 30 November 2025
Directors
Chris Baker CHRISTOPHER BAKER
Company Number
12322704 (England and Wales)
Registered Office
Bloxham Mill Barford Road Bloxham Oxfordshire OX15 4FF United Kingdom
Accountants
Pet Sounds 55 Kentish Town Road London NW1 8NX
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RESONANCE CREATIVE LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,460 
7,778 
Current assets
Debtors
20,783 
17,088 
Cash at bank and in hand
58,651 
19,250 
79,434 
36,338 
Creditors: amounts falling due within one year
(24,059)
(17,127)
Net current assets
55,375 
19,211 
Net assets
64,835 
26,989 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,834 
26,988 
Shareholders' funds
64,835 
26,989 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Chris Baker Director Company Registration No. 12322704
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RESONANCE CREATIVE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RESONANCE CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12322704. The registered office is Bloxham Mill, Barford Road, Bloxham, Oxfordshire, OX15 4FF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis
Computer equipment
Straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
33,000 
Additions
5,733 
At 30 November 2025
38,733 
Depreciation
At 1 December 2024
25,222 
Charge for the year
4,051 
At 30 November 2025
29,273 
Net book value
At 30 November 2025
9,460 
At 30 November 2024
7,778 
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RESONANCE CREATIVE LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,708 
17,088 
Other debtors
75 
- 
20,783 
17,088 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
137 
4,805 
Taxes and social security
11,760 
1,380 
Loans from directors
11,812 
10,592 
Accruals
350 
350 
24,059 
17,127 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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