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RESIN8 SURFACES LTD

Registered Number
13958093
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

RESIN8 SURFACES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

CALVERT, Terence
MOLYNEUX, Lloyd

Registered Address

C/O Venture Finance Management, Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

13958093 (England and Wales)
RESIN8 SURFACES LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,4249,280
7,4249,280
Current assets
Cash at bank and on hand61
61
Creditors amounts falling due within one year(4,602)(962)
Net current assets (liabilities)(4,596)(961)
Total assets less current liabilities2,8288,319
Net assets2,8288,319
Capital and reserves
Called up share capital22
Profit and loss account2,8268,317
Shareholders' funds2,8288,319
The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2025, and are signed on its behalf by:
CALVERT, Terence
Director
Registered Company No. 13958093
RESIN8 SURFACES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2414,500
At 31 March 2514,500
Depreciation and impairment
At 01 April 245,220
Charge for year1,856
At 31 March 257,076
Net book value
At 31 March 257,424
At 31 March 249,280
4.Related party transactions
As at the year end, the Company owed the Director £4,602 (2024 - £762). This loan is interest free and repayable on demand.