APPLIED RESILIENCE LIMITED

APPLIED RESILIENCE LIMITED
Company Information
For the year ended 31 December 2025

Directors	Elizabeth Alexandra BORTHWICK-COOPER Nicholas Antony Edward MOON James Miles Benjamin PARKIN
Registered Number	09358113
Registered Office	85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT
Accountants	Business Works UK Ltd Provided by: Accountants Advisory Group Ltd 4 Lidgett Lane, Garforth Leeds LS25 1EQ

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APPLIED RESILIENCE LIMITED Accountants' Report For the year ended 31 December 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of APPLIED RESILIENCE 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 APPLIED RESILIENCE LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of APPLIED RESILIENCE LIMITED , as a body, in accordance with the terms of our engagement letter dated 25 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of APPLIED RESILIENCE LIMITED and state those matters that we have agreed to state to the Board of Directors of APPLIED RESILIENCE LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APPLIED RESILIENCE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that APPLIED RESILIENCE 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 APPLIED RESILIENCE LIMITED . You consider that APPLIED RESILIENCE 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 APPLIED RESILIENCE 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 31 December 2025. .................................................... Business Works UK Ltd Provided by: Accountants Advisory Group Ltd 4 Lidgett Lane, Garforth Leeds LS25 1EQ 25 September 2026 2

APPLIED RESILIENCE LIMITED
Accountants' Report
For the year ended 31 December 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of APPLIED RESILIENCE 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 APPLIED RESILIENCE LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of APPLIED RESILIENCE LIMITED , as a body, in accordance with the terms of our engagement letter dated 25 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of APPLIED RESILIENCE LIMITED and state those matters that we have agreed to state to the Board of Directors of APPLIED RESILIENCE LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APPLIED RESILIENCE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that APPLIED RESILIENCE 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 APPLIED RESILIENCE LIMITED . You consider that APPLIED RESILIENCE 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 APPLIED RESILIENCE 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
31 December 2025.

....................................................
Business Works UK Ltd
Provided by: Accountants Advisory Group Ltd
4 Lidgett Lane, Garforth
Leeds
LS25 1EQ
25 September 2026

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APPLIED RESILIENCE LIMITED
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		11,700		13,251
Current assets	155,184		115,192
Prepayments and accrued income	13,687		15,217
Creditors: amount falling due within one year	(97,552)		(79,583)
Net current assets		71,319		50,826
Total assets less current liabilities		83,019		64,077
Accruals and deferred income		(22,817)		(21,613)
Net assets		60,202		42,464


Capital and reserves		60,202		42,464

NOTES TO THE ACCOUNTS

General Information

APPLIED RESILIENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09358113, registration address 85 GREAT PORTLAND STREET, FIRST FLOOR , LONDON, W1W 7LT.

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Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 6).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 25 September 2026 and were signed on its behalf by:

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Nicholas Antony Edward MOON
Director

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