Sam’s Resin Bound Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15813441

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		5,530

			5,530
CURRENT ASSETS
Debtors	5	1,395
Cash at bank and in hand		2,773

		4,168
Creditors: Amounts Falling Due Within One Year	6	(23,765 )

NET CURRENT ASSETS (LIABILITIES)			(19,597 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,067 )

NET LIABILITIES			(14,067 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(14,068 )

SHAREHOLDERS' FUNDS			(14,067)

For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Samuel Braci

Director

4th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sam’s Resin Bound Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15813441 . The registered office is 118, Sydenham Road, Sydenham, London, SE26 5JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	18% Written Down value
Computer Equipment	33% Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 2 July 2024	-	-	-
Additions	5,150	708	5,858

As at 31 July 2025	5,150	708	5,858

Depreciation
As at 2 July 2024	-	-	-
Provided during the period	188	140	328

As at 31 July 2025	188	140	328

Net Book Value
As at 31 July 2025	4,962	568	5,530

As at 2 July 2024	-	-	-

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Sam’s Resin Bound Ltd

Notes to the Financial Statements (continued)

For the Period 2 July 2024 to 31 July 2025

5. Debtors

	31 July 2025
	£
Due within one year
Other debtors	1,395

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Other creditors	16,534
Taxation and social security	7,231

	23,765

7. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1

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