Registered Number 01859082

RE-SOLV CHARITY

Micro-entity Accounts

28 February 2026

RE-SOLV CHARITY Registered Number 01859082

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Fixed Assets
-
-
Current Assets
289,950
294,923
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,918)
(4,825)
Net current assets (liabilities)
281,032
290,098
Total assets less current liabilities
281,032
290,098
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(102,939)
(118,589)
Total net assets (liabilities)
178,093
171,509
Reserves
178,093
171,509
  • For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2026

And signed on their behalf by:
Michael Spellman, Director
Patrick Heskins, Director

RE-SOLV CHARITY Registered Number 01859082

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 6 6