RESOLUTION SQUARE LTD

RESOLUTION SQUARE LTD

Statement of Financial Position

As at 30 September 2025

	2025 £		2024 £
Fixed assets		783		1,044
Current assets	116,921		143,738
Creditors: amount falling due within one year	(32,443)		(17,923)
Net current assets/(liabilities)		84,478		125,815
Total assets less current liabilities		85,261		126,859
Net assets/(liabilities)		85,261		126,859


Capital and reserves		85,261		126,859

Notes to the Accounts

Statutory Information

Resolution Square Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07776396, registration address 3 Beddington Grove, Wallington, Surrey, SM6 8LB.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Tangible assets

Cost or Valuation	Plant and Machinery	Total
	£	£
At 01 October 2024	15,906	15,906
At 30 September 2025	15,906	15,906
Depreciation
At 01 October 2024	14,862	14,862
Charge for year	261	261
At 30 September 2025	15,123	15,123
Net book values
Closing balance as at 30 September 2025	783	783
Opening balance as at 01 October 2024	1,044	1,044

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).

Director's Responsibilities:

For the year ended 30 September 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

Neil Paul Smythe
Director

Date approved: 30 September 2026