Company Registration No. 08375932 (England and Wales)
Resolve Home Energy Limited
Unaudited accounts
for the year ended 31 January 2026
Resolve Home Energy Limited
Unaudited accounts
Contents
Resolve Home Energy Limited
Company Information
for the year ended 31 January 2026
Company Number
08375932 (England and Wales)
Resolve Home Energy Limited
Statement of financial position
as at 31 January 2026
Tangible assets
57,641
92,514
Cash at bank and in hand
363,006
322,748
Creditors: amounts falling due within one year
(80,395)
(104,005)
Net current assets
301,011
248,211
Total assets less current liabilities
358,652
340,725
Creditors: amounts falling due after more than one year
(22,360)
(33,484)
Provisions for liabilities
Other provisions
-
(4,941)
Net assets
336,292
302,300
Called up share capital
100
100
Profit and loss account
336,192
302,200
Shareholders' funds
336,292
302,300
For the year ending 31 January 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 31 October 2026 and were signed on its behalf by
Ian Martin
Director
Company Registration No. 08375932
Resolve Home Energy Limited
Notes to the Accounts
for the year ended 31 January 2026
Resolve Home Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 08375932.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
146,898
38,364
185,262
At 31 January 2026
146,898
38,364
185,262
At 1 February 2025
61,889
30,859
92,748
Charge for the year
31,183
3,690
34,873
At 31 January 2026
93,072
34,549
127,621
At 31 January 2026
53,826
3,815
57,641
At 31 January 2025
85,009
7,505
92,514
Amounts falling due within one year
Other debtors
13,400
24,468
Resolve Home Energy Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
13,333
Obligations under finance leases and hire purchase contracts
-
8,035
Taxes and social security
22,551
23,389
Other creditors
57,844
59,248
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
22,360
33,484
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).