Registered Number 03815841

ADDITIONAL RESOURCES LIMITED

Micro-entity Accounts

31 March 2026

ADDITIONAL RESOURCES LIMITED Registered Number 03815841

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
5,566
8,350
Current Assets
456,268
475,375
Prepayments and accrued income
997
997
Creditors: amounts falling due within one year
(315,835)
(313,917)
Net current assets (liabilities)
141,430
162,455
Total assets less current liabilities
146,996
170,805
Creditors: amounts falling due after more than one year
(45,834)
(15,833)
Total net assets (liabilities)
101,162
154,972
Capital and reserves
101,162
154,972
  • For the year ending 31 March 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 27 July 2026

And signed on their behalf by:
H Jaques, Director

ADDITIONAL RESOURCES LIMITED Registered Number 03815841

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 2 2