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RESINROOM DOG LIMITED

Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025
Company registration number:10846707
1
RESINROOM DOG LIMITED
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
RESINROOM DOG LIMITED
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Officers

Directors:
BONES, James Peter
Registered office address:
38 Steeple Heights Drive
Biggin Hill
Westerham
TN16 3UN
3
RESINROOM DOG LIMITED
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Balance sheet

1 Aug 2024 to 31 Jul 2025
ACCOUNTS01 AUG 2024 to 31 JUL 2025
(£)
01 AUG 2023 to 31 JUL 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets3628919802
Prepayments and accrued income00
Creditors-amounts falling due within one year(10830)(8145)
Net current assets (liabilities)2545811658
Total assets less current liabilities£ 25458£ 11658
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 25458£ 11658
Capital and reserves£ 25458£ 11658
5
RESINROOM DOG LIMITED
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Notes to the financial statements

1 Aug 2024 to 31 Jul 2025

General information

Resinroom Dog is a private company, limited by shares, registered in England & Wales. The Company's registration number is: 10846707. The company has a registration address of 38 Steeple Heights Drive, Biggin Hill, Westerham, Kent TN16 3UN. The presentation currency of the financials is Pounds sterling. This is the functional currency of the company.

Principal activities of the company

Provision of professional, scientific and technical activities

Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6