Resource Justice Cooperative Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13816233

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		21,052		46,504

		21,052		46,504
Creditors: Amounts Falling Due Within One Year	4	(963 )		(2,830 )

NET CURRENT ASSETS (LIABILITIES)			20,089		43,674

TOTAL ASSETS LESS CURRENT LIABILITIES			20,089		43,674

NET ASSETS			20,089		43,674

Income and Expenditure Account			20,089		43,674

MEMBERS' FUNDS			20,089		43,674

Page 1

Page 2

Resource Justice Cooperative Ltd

Balance Sheet (continued)

As At 31 December 2025

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Peter Backus

Director

15/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Resource Justice Cooperative Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13816233 . The registered office is 179b Kennington Lane, London, SE11 4EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Donations

Donations received have been classified as incoming resources from non-exchange transactions and have been recognised at the fair value of the resources received or receivable in line with PBE34.64 to PBE34.74 as per section 34 of FRS102.

Donations received that do not impose specified future performance-related conditions on the recipient are recognised in income when the resources are received or receivable.

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	576
Bank loans and overdrafts	87	-
Other taxes and social security	-	1,320
Net wages	-	58
Accruals and deferred income	876	876

	963	2,830

5. Related Party Transactions

The donations by directors total £3,000 , were gifted to the company without conditions and made with the intention to support the activities of the company. The amounts are not repayable.

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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