Hull Resin Flooring Ltd

Hull Resin Flooring Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Hull Resin Flooring Ltd Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hull Resin Flooring Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hull Resin Flooring Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Hull Resin Flooring Ltd , as a body, in accordance with the terms of our engagement letter dated 01 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hull Resin Flooring Ltd and state those matters that we have agreed to state to the Board of Directors of Hull Resin Flooring Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hull Resin Flooring Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hull Resin Flooring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hull Resin Flooring Ltd . You consider that Hull Resin Flooring Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Hull Resin Flooring Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Kendall Accountancy Services Limited 2 Exeter Street Cottingham Hull East Yorkshire HU16 4LU 01 October 2025 1

Hull Resin Flooring Ltd
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hull Resin Flooring Ltd for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hull Resin Flooring Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Hull Resin Flooring Ltd , as a body, in accordance with the terms of our engagement letter dated 01 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hull Resin Flooring Ltd and state those matters that we have agreed to state to the Board of Directors of Hull Resin Flooring Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hull Resin Flooring Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hull Resin Flooring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hull Resin Flooring Ltd . You consider that Hull Resin Flooring Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hull Resin Flooring Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2025.

....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
01 October 2025

1

Hull Resin Flooring Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	5,077	6,212
Tangible fixed assets	4	9,862	12,434
		14,939	18,646
Current assets
Debtors		58,980	41,982
Cash at bank and in hand		8,041	6,451
		67,021	48,433
Creditors: amount falling due within one year		(42,172)	(27,846)
Net current assets		24,849	20,587

Total assets less current liabilities		39,788	39,233
Provisions for liabilities		(682)	(3,111)
Net assets		39,106	36,122

Capital and reserves
Called up share capital	5	40	100
Profit and loss account		39,066	36,022
Shareholders' funds		39,106	36,122

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 October 2025 and were signed on its behalf by:

-------------------------------
Ian Roper
Director

2

Hull Resin Flooring Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Hull Resin Flooring Ltd is a private company, limited by shares, registered in , registration number 13952056, registration address 44 Summergangs Road, Hull, East Yorkshire, HU8 8LP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	20% Reducing Balance
Computer Equipment	25% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 5).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	9,500	9,500
Additions	-	-
Disposals	-	-
At 31 March 2025	9,500	9,500
Amortisation
At 01 April 2024	3,288	3,288
Charge for year	1,135	1,135
On disposals	-	-
At 31 March 2025	4,423	4,423
Net book values
At 31 March 2025	5,077	5,077
At 31 March 2024	6,212	6,212

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	5,579	10,000	424	16,003
Additions	604	-	-	604
Disposals	-	-	-	-
At 31 March 2025	6,183	10,000	424	16,607
Depreciation
At 01 April 2024	2,117	1,258	194	3,569
Charge for year	1,473	1,597	106	3,176
On disposals	-	-	-	-
At 31 March 2025	3,590	2,855	300	6,745
Net book values
Closing balance as at 31 March 2025	2,593	7,145	124	9,862
Opening balance as at 01 April 2024	3,462	8,742	230	12,434

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3


Registered Number: 13952056

HULL RESIN FLOORING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025