1 February 2025 false No description of principal activity Taxfiler 2024.6 12423782business:PrivateLimitedCompanyLtd2025-02-012026-01-31 124237822025-01-31 124237822025-02-012026-01-31 12423782business:AuditExemptWithAccountantsReport2025-02-012026-01-31 12423782business:FilletedAccounts2025-02-012026-01-31 124237822026-01-31 12423782business:Director12025-02-012026-01-31 12423782business:Director22025-02-012026-01-31 12423782business:RegisteredOffice2025-02-012026-01-31 124237822025-01-31 12423782core:WithinOneYear2026-01-31 12423782core:WithinOneYear2025-01-31 12423782core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 12423782core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12423782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 12423782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12423782core:PreviouslyStatedAmount2026-01-31 12423782core:PreviouslyStatedAmount2025-01-31 12423782business:SmallEntities2025-02-012026-01-31 12423782countries:EnglandWales2025-02-012026-01-31 12423782core:PlantMachinery2025-02-012026-01-31 12423782core:MotorVehicles2025-02-012026-01-31 12423782core:ComputerEquipment2025-02-012026-01-31 12423782core:PlantMachinery2025-01-31 12423782core:MotorVehicles2025-01-31 12423782core:ComputerEquipment2025-01-31 12423782core:PlantMachinery2026-01-31 12423782core:MotorVehicles2026-01-31 12423782core:ComputerEquipment2026-01-31 124237822024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12423782 (England and Wales)
RESET & CHILL LIMITED Unaudited accounts for the year ended 31 January 2026
RESET & CHILL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RESET & CHILL LIMITED Company Information for the year ended 31 January 2026
Directors
Thomas Hatton James Thomas James
Company Number
12423782 (England and Wales)
Registered Office
1 Leeks Hill Villas Hackney Road Melton Woodbridge Suffolk IP12 1NW England
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
- 3 -
RESET & CHILL LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,080 
51,191 
Current assets
Debtors
5
- 
10,000 
Cash at bank and in hand
20,514 
10,022 
20,514 
20,022 
Creditors: amounts falling due within one year
6
(39,068)
(26,499)
Net current liabilities
(18,554)
(6,477)
Total assets less current liabilities
21,526 
44,714 
Provisions for liabilities
Deferred tax
(10,020)
(12,798)
Net assets
11,506 
31,916 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,406 
31,816 
Shareholders' funds
11,506 
31,916 
For the year ending 31 January 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Thomas Hatton James Director Company Registration No. 12423782
- 4 -
RESET & CHILL LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RESET & CHILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12423782. The registered office is 1 Leeks Hill Villas, Hackney Road, Melton, Woodbridge, Suffolk, IP12 1NW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
20% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
3,625 
64,842 
1,673 
70,140 
At 31 January 2026
3,625 
64,842 
1,673 
70,140 
Depreciation
At 1 February 2025
2,175 
15,670 
1,104 
18,949 
Charge for the year
725 
9,834 
552 
11,111 
At 31 January 2026
2,900 
25,504 
1,656 
30,060 
Net book value
At 31 January 2026
725 
39,338 
17 
40,080 
At 31 January 2025
1,450 
49,172 
569 
51,191 
- 5 -
RESET & CHILL LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,933 
5,583 
Trade creditors
(554)
671 
Taxes and social security
20,167 
6,435 
Loans from directors
82 
4,932 
Accruals
10,440 
378 
Deferred income
- 
8,500 
39,068 
26,499 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -