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Registered Number: 08795193
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
DEWLINE RESOURCING LTD

DEWLINE RESOURCING LTD ###### Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 7,391 |  | -
Financial assets |  | 1,731,157 |  | 1,808,569
|  | 1,738,548 |  | 1,808,569
Current assets |  |
Debtors |  | 398,069 |  | 337,204
Cash at bank and in hand |  | 21,894 |  | 179,652
|  | 419,963 |  | 516,856
Creditors: amount falling due within one year |  | (121,475) |  | (325,667)
Net current assets/(liabilities) |  | 298,488 |  | 191,189
Total assets less current liabilities |  | 2,037,036 |  | 1,999,758
Creditors: amount falling due after more than one year |  | (320,000) |  | -
Net assets/(liabilities) |  | 1,717,036 |  | 1,999,758
Capital and reserves |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 1,716,036 |  | 1,998,758
Shareholders fund |  | 1,717,036 |  | 1,999,758
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
--------------------------------------------- Charles James Sims Lazenby Director |  |
Date approved: 24 August 2026 1

DEWLINE RESOURCING LTD ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Dewline Resourcing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08795193, registration address C/O Online Account Filing Limited, 42-44, Bishopsgate, London, EC2N 4AH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes, and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Taxation Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date Dividends Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2