Resource Direct (UK) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05581402

RESOURCE DIRECT (UK) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 March 2026

RESOURCE DIRECT (UK) LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 1 NOVEMBER 2024 TO 31 MARCH 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

RESOURCE DIRECT (UK) LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	Period from
	1 Nov 24 to		Year to
	31 Mar 26		31 Oct 24
	£	£	£
Fixed assets		688	615
		-----	-----

Current assets		124,805	27,540

Creditors: amounts falling due within one year	62,705	6,607
	-----------	---------
Net current assets	62,100	20,933
	---------	---------
Total assets less current liabilities	62,788	21,548

Accruals and deferred income	-	480
	---------	---------
	62,788	21,068
	---------	---------

Capital and reserves	62,788	21,068
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 3 (2024: 3 ).

For the period ending 31 March 2026 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 period 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 .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

S Hobday	J McGrath
Director	Director

Company registration number: 05581402

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heatherdale, 6 Harrowby Lane, Grantham, England, NG31 9HX.