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Registration number: 09225463

Resolve Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2026

 

Resolve Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Resolve Property Services Limited

Company Information

Director

Mrs Laraine Jalili-Hodges

Registered office

The Woodman
Sweets Lane
East Malling
Kent
England
ME19 6JF

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Resolve Property Services Limited

(Registration number: 09225463)
Balance Sheet as at 30 September 2026

2026
£

2025
£

Fixed assets

177,968

172,118

Current assets

8,944

6,144

Creditors: Amounts falling due within one year

(163,449)

(163,339)

Net current liabilities

(154,505)

(157,195)

 

23,463

14,923

Capital and reserves

23,463

14,923

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Woodman
Sweets Lane
East Malling
Kent
ME19 6JF
England

These financial statements were authorised for issue by the director on 15 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

3

Related party transactions

Transactions with the director

2026

At 1 October 2025
£

At 30 September 2026
£

Mrs Laraine Jalili-Hodges

Loan to Company

158,855

158,855

 

Resolve Property Services Limited

(Registration number: 09225463)
Balance Sheet as at 30 September 2026

2025

At 1 October 2024
£

Repayments by director
£

At 30 September 2025
£

Mrs Laraine Jalili-Hodges

Loan to Company

159,355

(500)

158,855

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2026
 

.........................................
Mrs Laraine Jalili-Hodges
Director