Reilly Resin Surfaces Limited

Registered number: 14769144

	2025	2024
	£	£
Fixed assets	28,877	38,502

Current assets	1,868	260
Creditors: Amounts Falling Due Within One Year	(54,255 )	(38,148 )

NET CURRENT LIABILITIES	(52,387 )	(37,888 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(23,510 )	614

Accruals and deferred income	(2,924 )	(1,462 )

NET LIABILITIES	(26,434 )	(848 )

CAPITAL AND RESERVES	(26,434 )	(848 )

Notes

1. General Information

Reilly Resin Surfaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14769144 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.

2. Average Number of Employees

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

For the year ending 31 March 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 Stephen Reilly

Director

11 December 2025