RESIN BOUND SPECIALISTS LTD

RESIN BOUND SPECIALISTS LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

RESIN BOUND SPECIALISTS LTD
Company Information
For the year ended 31 March 2025

Director	Sebastian Kosno
Registered Number	09491601
Registered Office	Sevenoaks Business Centre 15 Lime Tree Walk Sevenoaks Kent TN13 1YH
Accountants	NASH ACCOUNTANCY EUROPE & CO LIMITED 25 Electric Avenue Innova Park Enfield EN3 7GD

1

RESIN BOUND SPECIALISTS LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

Sebastian Kosno

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Sebastian Kosno
Director

Date approved: 29 October 2025

2

RESIN BOUND SPECIALISTS LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NASH ACCOUNTANCY EUROPE & CO LIMITED 31 March 2025 .................................................... NASH ACCOUNTANCY EUROPE & CO LIMITED 25 Electric Avenue Innova Park Enfield EN3 7GD 29 October 2025 3

RESIN BOUND SPECIALISTS LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NASH ACCOUNTANCY EUROPE & CO LIMITED
31 March 2025

....................................................

NASH ACCOUNTANCY EUROPE & CO LIMITED
25 Electric Avenue
Innova Park
Enfield
EN3 7GD
29 October 2025

3

RESIN BOUND SPECIALISTS LTD
Income Statement
For the year ended 31 March 2025

	2025 £	2024 £
Turnover	276,463	332,857
Cost of sales	(193,148)	(278,712)
Gross profit	83,315	54,145
Selling and distribution costs	(6,687)	(8,089)
Administrative expenses	(45,943)	(40,272)
Operating profit	30,685	5,784
Profit/(Loss) on ordinary activities before taxation	30,685	5,784
Tax on profit on ordinary activities	(3,906)	(2,191)
Profit/(Loss) for the financial year	26,779	3,593

4

RESIN BOUND SPECIALISTS LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	21,733	28,290
		21,733	28,290
Current assets
Debtors	4	9,580	7,029
Cash at bank and in hand		16,498	24,508
		26,078	31,537
Creditors: amount falling due within one year	5	(12,176)	(29,079)
Net current assets		13,902	2,458

Total assets less current liabilities		35,635	30,748
Creditors: amount falling due after more than one year	6	(14,585)	(29,977)
Net assets		21,050	771

Capital and reserves
Called up share capital		1	1
Profit and loss account		21,049	770
Shareholders' funds		21,050	771

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.

Director's 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 director acknowledges 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 financial statements were approved by the director on 29 October 2025 and were signed by:

-------------------------------
Sebastian Kosno
Director

5

RESIN BOUND SPECIALISTS LTD
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	1	(2,823)	(2,822)
Profit for the year		3,593	3,593
Total comprehensive income for the year	-	3,593	3,593
Total investments by and distributions to owners	-	-	-
At 31 March 2024	1	770	771
At 01 April 2024	1	770	771
Profit for the year		26,779	26,779
Total comprehensive income for the year	-	26,779	26,779
Dividends		(6,500)	(6,500)
Total investments by and distributions to owners	-	(6,500)	(6,500)
At 31 March 2025	1	21,049	21,050

6

RESIN BOUND SPECIALISTS LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

RESIN BOUND SPECIALISTS LTD is a private company, limited by shares, registered in , registration number 09491601, registration address Sevenoaks Business Centre, 15 Lime Tree Walk Sevenoaks, Kent, TN13 1YH.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Motor Vehicles

35% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	-	28,290	28,290
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	-	28,290	28,290
Depreciation
At 01 April 2024	-	-	-
Charge for year	6,557	-	6,557
On disposals	-	-	-
At 31 March 2025	6,557	-	6,557
Net book values
Closing balance as at 31 March 2025	(6,557)	28,290	21,733
Opening balance as at 01 April 2024	(8,089)	36,379	28,290

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	9,580		7,029
	9,580		7,029

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	8,270	26,939
Corporation Tax	3,906	2,140
	12,176	29,079

6.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	8,012	15,004
CAR LOAN	6,573	14,973
	14,585	29,977

7

Registered Number: 09491601

RESIN BOUND SPECIALISTS LTD

Unaudited Financial Statements

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