The Original Resin Stone Company Ltd Accounts






	The Original Resin Stone Company Ltd

	Company No. 10777492
	Unaudited Accounts
	31 May 2025

at	31 May 2025
Company No.		10777492	2025	2024
			£	£



Fixed assets			6,479	16,770

Current assets			13,944	33,794
Prepayments and accrued income			4,708	-
Creditors: Amounts falling due within one year			(10,707)	(23,979)
Net current assets			7,945	9,815
Total assets less current liabilities			14,424	26,585
Creditors: Amounts falling due after more than one year			(14,390)	(30,358)


			34	(3,773)


Capital and reserves			34	(3,773)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 June 2024	33,257
	Advanced in the period	1,915
	Amounts repaid in the period	(33,257)


	At 31 May 2025	1,915

General information

The Original Resin Stone Company Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10777492

Its registered office is:

Bank Street Business Centre

6 Bank Street

Malvern

WR14 2JN

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

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

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 03 December 2025 and signed on its behalf by:

P.W.M. Scriven - Director