RESOLIS LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +18.3%

  £12,310,592 → £14,568,590

• Cash

  +24.3%

  £1,968,837 → £2,447,815

• Net assets

  -2.9%

  £889,143 → £862,953

• Employees

  -100%

  83 → 0

• Operating profit

  -17.3%

  £2,234,439 → £1,847,908

• Profit before tax

  -13.3%

  £2,197,122 → £1,904,132

• Wages

  +23%

  £7,456,347 → £9,168,393

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. RESOLIS LIMITED 2021-02-25 → present
2. PACIFIC SHELF 1865 LIMITED 2021-02-05 → 2021-02-25

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Johnston Carmichael LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In light of the current contracted recurring income and related earnings, the board is confident that the company has adequate resources to continue in operational existence for the foreseeable future. Per the company's forecast, there is nothing to suggest the company's obligations cannot be met for a period of 12 months from the date these financial statements are approved. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

• “On 31 October 2024 60 B Ordinary shares were designated as A Ordinary shares with the nominal value of the shares transferring from B Ordinary to A Ordinary.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

13

last 12 months

Capital events

2

last 24 months

Officers appointed

2

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.