1 January 2023 false No description of principal activity Taxfiler 2024.6 13509142business:PrivateLimitedCompanyLtd2023-01-012023-12-31 135091422022-12-31 135091422023-01-012023-12-31 13509142business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13509142business:FilletedAccounts2023-01-012023-12-31 135091422023-12-31 13509142business:Director12023-01-012023-12-31 13509142business:RegisteredOffice2023-01-012023-12-31 135091422022-12-31 13509142core:WithinOneYear2023-12-31 13509142core:WithinOneYear2022-12-31 13509142countries:EnglandWales2023-01-012023-12-31 135091422021-07-132022-12-31 13509142business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13509142 (England and Wales)
PROACTIVE RESINS LIMITED Unaudited accounts for the year ended 31 December 2023
PROACTIVE RESINS LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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PROACTIVE RESINS LIMITED Company Information for the year ended 31 December 2023
Director
Mark Holden
Company Number
13509142 (England and Wales)
Registered Office
C/O PAUL AUSTEN ASSOCIATES LTD GENESIS C INNOVATION WAY STOKE-ON-TRENT STAFFORDSHIRE ST6 4BF ENGLAND
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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PROACTIVE RESINS LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
12,804 
8,396 
Creditors: amounts falling due within one year
(7,113)
(3,301)
Net current assets
5,691 
5,095 
Total assets less current liabilities
5,691 
5,095 
Accruals and deferred income
(4,800)
(4,800)
Net assets
891 
295 
Capital and reserves
891 
295 
NOTES TO THE ACCOUNTS
1 Statutory information
PROACTIVE RESINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13509142. The registered office is C/O PAUL AUSTEN ASSOCIATES LTD GENESIS C, INNOVATION WAY, STOKE-ON-TRENT, STAFFORDSHIRE, ST6 4BF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2025
Mark Holden Director Company Registration No. 13509142
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