Colourstone Resin Ltd

Registered number: 14930941

	30 June 2025	30 June 2024
	£	£
Fixed assets	32,295	2,195

Current assets	34,791	1,554
Creditors: Amounts Falling Due Within One Year	(42,277 )	(1,272 )

NET CURRENT ASSETS (LIABILITIES)	(7,486 )	282

TOTAL ASSETS LESS CURRENT LIABILITIES	24,809	2,477

Creditors: Amounts Falling Due After More Than One Year	(24,799 )	-
Accruals and deferred income	-	(900 )

NET ASSETS	10	1,577

CAPITAL AND RESERVES	10	1,577

Notes

1. General Information

Colourstone Resin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14930941 . The registered office is 1, The Coach House, Anna Lane, Christchurch, Hampshire, BH23 7BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Samuel Waugh	-	5,360	-	-	5,360

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Samuel Waugh

Director

18/11/2025