XL INDUSTRIAL RESINS (UK) LTD.

Company Registration Number:
SC210845 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

XL INDUSTRIAL RESINS (UK) LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

XL INDUSTRIAL RESINS (UK) LTD.

Company Information

for the Period Ended 30 September 2024




Director: J P Brownlow
Mr Peter F Quinn
R Brownlow
Registered office: 11
Napier Way
Cumbernauld
Glasgow
Lanarkshire
G68 0EH
Company Registration Number: SC210845 (Scotland)

XL INDUSTRIAL RESINS (UK) LTD.

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

installation of industrial floors and surface protection applications

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
J P Brownlow
Mr Peter F Quinn
R Brownlow

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: J P Brownlow
Status: Director

XL INDUSTRIAL RESINS (UK) LTD.

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 543,692 621,106
Cost of Materials ( 144,867 ) ( 134,636 )
Staff Costs ( 229,651 ) ( 284,519 )
Depreciation and Writeoffs ( 6,920 ) ( 9,120 )
Other charges ( 70,759 ) ( 73,110 )
Tax on Profit ( 18,700 ) ( 22,375 )
Profit or (Loss) for Period 72,795 97,346

XL INDUSTRIAL RESINS (UK) LTD.

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 112,112 119,032
Current assets: 508,543 533,634
Creditors: amounts falling due within one year: ( 111,796 ) ( 215,602 )
Net current assets (liabilities): 396,747 318,032
Total assets less current liabilities: 508,859 437,064
Total net assets (liabilities): 508,859 437,064
Capital and reserves: 508,859 437,064

XL INDUSTRIAL RESINS (UK) LTD.

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: J P Brownlow
Status: Director

The notes form part of these financial statements

XL INDUSTRIAL RESINS (UK) LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 8

XL INDUSTRIAL RESINS (UK) LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No