Company Registration No. 07646747 (England and Wales)
Resident Pro Limited
Unaudited accounts
for the year ended 30 June 2026
Resident Pro Limited
Unaudited accounts
Contents
Resident Pro Limited
Company Information
for the year ended 30 June 2026
Company Number
07646747 (England and Wales)
Registered Office
4 Main Avenue
York
North Yorkshire
YO31 0RU
England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Resident Pro Limited
Statement of financial position
as at 30 June 2026
Investments
197,140
136,101
Cash at bank and in hand
7,018
6,324
Creditors: amounts falling due within one year
(35,927)
(34,542)
Net current assets
172,022
109,978
Net assets
172,022
110,157
Called up share capital
10,000
10,000
Fair value reserve
58,717
-
Profit and loss account
103,305
100,157
Shareholders' funds
172,022
110,157
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 7 October 2026 and were signed on its behalf by
M Smith
Director
Company Registration No. 07646747
Resident Pro Limited
Notes to the Accounts
for the year ended 30 June 2026
Resident Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 07646747. The registered office is 4 Main Avenue, York, North Yorkshire, YO31 0RU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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 a reducing balance
4
Tangible fixed assets
Plant & machinery
Resident Pro Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due after more than one year
Accrued income and prepayments
-
66
6
Investments held as current assets
2026
2025
Listed investments
197,140
136,101
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,999
4,779
Loans from directors
4,990
4,340
Deferred income
24,741
24,398
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).