RES TRADING LIMITED

Company Registration Number:
14355671 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

RES TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RES TRADING LIMITED

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

RES Trading operates as a wholly owned company of the charity Royal Entomological Society of London, established to generate unrestricted income through commercial activities to the support the charity and provide services outside the charity’s primary purpose.



Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Simon Ward
Robert Spencer
Gudbjorg Aradottir


The director shown below has held office during the period of
1 March 2025 to 15 May 2025

Jane Hill


The director shown below has held office during the period of
15 May 2025 to 28 February 2026

Jane Stout


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 September 2026

And signed on behalf of the board by:
Name: Simon Ward
Status: Director

RES TRADING LIMITED

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£

£
Turnover: 12,901 13,814
Cost of sales: 0 ( 828 )
Gross profit(or loss): 12,901 12,986
Distribution costs: 0 0
Administrative expenses: ( 703 ) ( 2,886 )
Other operating income: 0 0
Operating profit(or loss): 12,198 10,100
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 12,198 10,100
Tax: 0 0
Profit(or loss) for the financial year: 12,198 10,100

RES TRADING LIMITED

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 12,199 10,101
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 12,199 10,101
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 12,199 10,101
Total assets less current liabilities: 12,199 10,101
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 12,199 10,101
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 12,198 10,100
Total Shareholders' funds: 12,199 10,101

The notes form part of these financial statements

RES TRADING LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 September 2026
and signed on behalf of the board by:

Name: Simon Ward
Status: Director

The notes form part of these financial statements

RES TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RES TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

RES TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

2026 2025
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 12,199 10,101
Total 12,199 10,101
Debtors due after more than one year: 0 0