Registered number
09501664
Resinance Flooring Limited
Filleted Accounts
31 March 2025

Resinance Flooring Limited
Registered number: | 09501664
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 47,895 |  |  | 32,590
Current assets |  |  | 95,761 |  |  | 119,602
Creditors: amounts falling due within one year |  |  | (30,302) |  |  | (60,852)
Net current assets |  |  |  | 65,459 |  |  | 58,750
Total assets less current liabilities |  |  |  | 113,354 |  |  | 91,340
Creditors: amounts falling due after more than one year |  |  |  | (18,190) |  |  | (28,242)
Net assets |  |  |  | 95,164 |  |  | 63,098
Capital and reserves |  |  |  | 95,164 |  |  | 63,098
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Woodsome Leas 12 Blackwell Scar Darlington DL3 8DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J D Wilson
Director
Approved by the board on 28 July 2025

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