DEWLINE RESOURCING LTD

DEWLINE RESOURCING LTD

Statement of Financial Position

As at 30 November 2025

	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:

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Charles James Sims Lazenby
Director

Date approved: 24 August 2026

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.

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).