1859 Resources Limited

Registered number: 12356488

	2026	2025
	£	£
Fixed assets	551	824

Current assets	221,330	188,144
Prepayments and accrued income	5,470	2,899
Creditors: Amounts Falling Due Within One Year	(62,221 )	(55,865 )

NET CURRENT ASSETS	164,579	135,178

TOTAL ASSETS LESS CURRENT LIABILITIES	165,130	136,002

Creditors: Amounts Falling Due After More Than One Year	(8,761 )	(11,150 )
Accruals and deferred income	(1,575 )	(1,575 )

NET ASSETS	154,794	123,277

CAPITAL AND RESERVES	154,794	123,277

Notes

1. General Information

1859 Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356488 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Capital Commitments

	2026	2025
	£	£
At the end of the period	18,088	-

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements

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1859 Resources Limited

Balance Sheet (continued)

As At 31 March 2026

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr G Strangwood	21,051	8,385	(25,195 )	-	4,241

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Strangwood

Director

21/10/2026