UK Marine Resins (Incorporating EIP) Ltd 04352331 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the sale and application of resin to the marine industry Digita Accounts Production Advanced 6.30.9574.0 true 04352331 2024-02-01 2025-01-31 04352331 2025-01-31 04352331 bus:Director1 1 2025-01-31 04352331 bus:Director2 1 2025-01-31 04352331 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04352331 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04352331 bus:Micro-entities 2024-02-01 2025-01-31 04352331 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04352331 bus:FilletedAccounts 2024-02-01 2025-01-31 04352331 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04352331 bus:RegisteredOffice 2024-02-01 2025-01-31 04352331 bus:Director1 2024-02-01 2025-01-31 04352331 bus:Director1 1 2024-02-01 2025-01-31 04352331 bus:Director2 2024-02-01 2025-01-31 04352331 bus:Director2 1 2024-02-01 2025-01-31 04352331 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04352331 countries:EnglandWales 2024-02-01 2025-01-31 04352331 bus:Director1 1 2024-01-31 04352331 bus:Director2 1 2024-01-31 04352331 2023-02-01 2024-01-31 04352331 2024-01-31 04352331 bus:Director1 1 2024-01-31 04352331 bus:Director2 1 2024-01-31 04352331 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04352331 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04352331 bus:Director1 1 2023-02-01 2024-01-31 04352331 bus:Director2 1 2023-02-01 2024-01-31 04352331 bus:Director1 1 2023-01-31 04352331 bus:Director2 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04352331

UK Marine Resins (Incorporating EIP) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

UK Marine Resins (Incorporating EIP) Ltd

(Registration number: 04352331)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

20,549

16,997

Current assets

274,319

154,864

Prepayments and accrued income

8,794

4,414

Creditors: Amounts falling due within one year

(202,713)

(87,329)

Net current assets

80,400

71,949

Total assets less current liabilities

100,949

88,946

Creditors: Amounts falling due after more than one year

(17,646)

(42,279)

Accruals and deferred income

(6,005)

(2,083)

 

77,298

44,584

Capital and reserves

77,298

44,584

1

General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 8 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £49,300 (2024 - £60,900).

 

UK Marine Resins (Incorporating EIP) Ltd

(Registration number: 04352331)
Balance Sheet as at 31 January 2025 (continued)

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mrs Dawn Haseldine

9,951

6,915

(9,951)

6,915

Mr Ronald Haseldine

9,951

6,915

(9,951)

6,915

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Mrs Dawn Haseldine

-

9,951

9,951

Mr Ronald Haseldine

-

9,951

9,951

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

UK Marine Resins (Incorporating EIP) Ltd

(Registration number: 04352331)
Balance Sheet as at 31 January 2025 (continued)

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
Mrs Dawn Haseldine
Director

.........................................
Mr Ronald Haseldine
Director