Resin Master Ltd

Registered number: 7923848

	2025	2024
	£	£
Fixed assets	91,540	82,749

Current assets	123,669	130,119
Prepayments and accrued income	280	-
Creditors: Amounts Falling Due Within One Year	(167,063 )	(161,789 )

NET CURRENT LIABILITIES	(43,114 )	(31,670 )

TOTAL ASSETS LESS CURRENT LIABILITIES	48,426	51,079

Creditors: Amounts Falling Due After More Than One Year	(41,483 )	(52,399 )

NET ASSETS/(LIABILITIES)	6,943	(1,320 )

CAPITAL AND RESERVES	6,943	(1,320 )

Notes

1. General Information

Resin Master Ltd Registered number 7923848 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	5	2

	5	2

Page 0

Page 1

Resin Master Ltd

Balance Sheet (continued)

As At 31 January 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr William Blunden	64,494	-	24,469	-	40,025
Mr Stuart Blunden	-	2,551	-	-	2,551
Ms Lindsey Blunden	-	2,863	-	-	2,863

The above loans are unsecured, subject to HM Revenue and Customs' official rate of interest and repayable on demand. During the year, interest of £1,163 (2024: £1,127) was payable on the loan to William Blunden.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Blunden

Director

30th July 2025