RESET FOCUS LTD

Company number 13189351 ·

Active

Net assets, total assets & total liabilities 2022 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k £20k 2022 2023 2024 2025 2026 Total assets 2022: £643 Total assets 2023: £10,739 Total assets 2024: £17,820 Total assets 2025: £5,382 Total assets 2026: £18,570 Total assets Net assets 2022: £490 Net assets 2023: £5,092 Net assets 2024: £5,278 Net assets 2025: £1,967 Net assets 2026: £3,180 Net assets Total liabilities 2022: -£1,212 Total liabilities 2023: -£6,579 Total liabilities 2024: -£13,191 Total liabilities 2025: -£5,073 Total liabilities 2026: -£16,870 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £18,570 -£16,870 £3,180 £14,688 1
2025-02-28 £5,382 -£5,073 £1,967 £2,978 1
2024-02-29 £17,820 -£13,191 £5,278 £10,127
2023-02-28 £10,739 -£6,579 £5,092 £9,359
2022-02-28 £643 -£1,212 £490 £0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-02-28

Owed by customers
£479
Owed to suppliers
£684