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Company Registration No. 07480527 (England and Wales)
Resolution At Work Limited Unaudited accounts for the year ended 31 December 2025
Resolution At Work Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Resolution At Work Limited Company Information for the year ended 31 December 2025
Director
Patricia Hewitt
Company Number
07480527 (England and Wales)
Registered Office
Office 1 45 Salisbury Road Cathays Cardiff CF24 4AB Wales
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Resolution At Work Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Resolution At Work Limited for the year ended 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Resolution At Work Limited, as a body, in accordance with the terms of our engagement letter dated 4 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Resolution At Work Limited and state those matters that we have agreed to state to the Board of Directors of Resolution At Work Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Resolution At Work Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Resolution At Work Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Resolution At Work Limited. You consider that Resolution At Work Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Resolution At Work Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 1 September 2026
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Resolution At Work Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
74,301 
3,571 
Current assets
59,201 
77,518 
Prepayments and accrued income
2,125 
943 
Creditors: amounts falling due within one year
(62,776)
(35,679)
Net current (liabilities)/assets
(1,450)
42,782 
Total assets less current liabilities
72,851 
46,353 
Creditors: amounts falling due after more than one year
(59,757)
(8,000)
Accruals and deferred income
(1,323)
(13)
Net assets
11,771 
38,340 
Capital and reserves
11,771 
38,340 
NOTES TO THE ACCOUNTS
1 Statutory information
Resolution At Work Limited is a private company, limited by shares, registered in England and Wales, registration number 07480527. The registered office is Office 1 45 Salisbury Road, Cathays, Cardiff, CF24 4AB, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2026
Patricia Hewitt Director Company Registration No. 07480527
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