2024-04-012025-03-312025-03-31true11861087PRO DORSET RESIN LTD2025-12-3143390falseiso4217:GBPxbrli:pure118610872024-03-31118610872025-03-31118610872024-04-012025-03-31118610872023-03-31118610872024-03-31118610872023-04-012024-03-3111861087bus:SmallEntities2024-04-012025-03-3111861087bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111861087bus:AbridgedAccounts2024-04-012025-03-3111861087bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111861087core:WithinOneYear2025-03-3111861087core:AfterOneYear2025-03-3111861087core:WithinOneYear2024-03-3111861087core:AfterOneYear2024-03-3111861087core:ShareCapital2025-03-3111861087core:SharePremium2025-03-3111861087core:RevaluationReserve2025-03-3111861087core:OtherReservesSubtotal2025-03-3111861087core:RetainedEarningsAccumulatedLosses2025-03-3111861087core:ShareCapital2024-03-3111861087core:SharePremium2024-03-3111861087core:RevaluationReserve2024-03-3111861087core:OtherReservesSubtotal2024-03-3111861087core:RetainedEarningsAccumulatedLosses2024-03-3111861087core:LandBuildings2025-03-3111861087core:PlantMachinery2025-03-3111861087core:Vehicles2025-03-3111861087core:FurnitureFittings2025-03-3111861087core:OfficeEquipment2025-03-3111861087core:NetGoodwill2025-03-3111861087core:IntangibleAssetsOtherThanGoodwill2025-03-3111861087core:ListedExchangeTraded2025-03-3111861087core:UnlistedNon-exchangeTraded2025-03-3111861087core:LandBuildings2024-03-3111861087core:PlantMachinery2024-03-3111861087core:Vehicles2024-03-3111861087core:FurnitureFittings2024-03-3111861087core:OfficeEquipment2024-03-3111861087core:NetGoodwill2024-03-3111861087core:IntangibleAssetsOtherThanGoodwill2024-03-3111861087core:ListedExchangeTraded2024-03-3111861087core:UnlistedNon-exchangeTraded2024-03-3111861087core:LandBuildings2024-04-012025-03-3111861087core:PlantMachinery2024-04-012025-03-3111861087core:Vehicles2024-04-012025-03-3111861087core:FurnitureFittings2024-04-012025-03-3111861087core:OfficeEquipment2024-04-012025-03-3111861087core:NetGoodwill2024-04-012025-03-3111861087core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111861087core:ListedExchangeTraded2024-04-012025-03-3111861087core:UnlistedNon-exchangeTraded2024-04-012025-03-3111861087core:MoreThanFiveYears2024-04-012025-03-3111861087core:Non-currentFinancialInstruments2025-03-3111861087core:Non-currentFinancialInstruments2024-03-3111861087dpl:CostSales2024-04-012025-03-3111861087dpl:DistributionCosts2024-04-012025-03-3111861087core:LandBuildings2024-04-012025-03-3111861087core:PlantMachinery2024-04-012025-03-3111861087core:Vehicles2024-04-012025-03-3111861087core:FurnitureFittings2024-04-012025-03-3111861087core:OfficeEquipment2024-04-012025-03-3111861087dpl:AdministrativeExpenses2024-04-012025-03-3111861087core:NetGoodwill2024-04-012025-03-3111861087core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111861087dpl:GroupUndertakings2024-04-012025-03-3111861087dpl:ParticipatingInterests2024-04-012025-03-3111861087dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3111861087core:ListedExchangeTraded2024-04-012025-03-3111861087dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3111861087core:UnlistedNon-exchangeTraded2024-04-012025-03-3111861087dpl:CostSales2023-04-012024-03-3111861087dpl:DistributionCosts2023-04-012024-03-3111861087core:LandBuildings2023-04-012024-03-3111861087core:PlantMachinery2023-04-012024-03-3111861087core:Vehicles2023-04-012024-03-3111861087core:FurnitureFittings2023-04-012024-03-3111861087core:OfficeEquipment2023-04-012024-03-3111861087dpl:AdministrativeExpenses2023-04-012024-03-3111861087core:NetGoodwill2023-04-012024-03-3111861087core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111861087dpl:GroupUndertakings2023-04-012024-03-3111861087dpl:ParticipatingInterests2023-04-012024-03-3111861087dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111861087core:ListedExchangeTraded2023-04-012024-03-3111861087dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111861087core:UnlistedNon-exchangeTraded2023-04-012024-03-3111861087core:NetGoodwill2025-03-3111861087core:IntangibleAssetsOtherThanGoodwill2025-03-3111861087core:LandBuildings2025-03-3111861087core:PlantMachinery2025-03-3111861087core:Vehicles2025-03-3111861087core:FurnitureFittings2025-03-3111861087core:OfficeEquipment2025-03-3111861087core:AfterOneYear2025-03-3111861087core:WithinOneYear2025-03-3111861087core:ListedExchangeTraded2025-03-3111861087core:UnlistedNon-exchangeTraded2025-03-3111861087core:ShareCapital2025-03-3111861087core:SharePremium2025-03-3111861087core:RevaluationReserve2025-03-3111861087core:OtherReservesSubtotal2025-03-3111861087core:RetainedEarningsAccumulatedLosses2025-03-3111861087core:NetGoodwill2024-03-3111861087core:IntangibleAssetsOtherThanGoodwill2024-03-3111861087core:LandBuildings2024-03-3111861087core:PlantMachinery2024-03-3111861087core:Vehicles2024-03-3111861087core:FurnitureFittings2024-03-3111861087core:OfficeEquipment2024-03-3111861087core:AfterOneYear2024-03-3111861087core:WithinOneYear2024-03-3111861087core:ListedExchangeTraded2024-03-3111861087core:UnlistedNon-exchangeTraded2024-03-3111861087core:ShareCapital2024-03-3111861087core:SharePremium2024-03-3111861087core:RevaluationReserve2024-03-3111861087core:OtherReservesSubtotal2024-03-3111861087core:RetainedEarningsAccumulatedLosses2024-03-3111861087core:NetGoodwill2023-03-3111861087core:IntangibleAssetsOtherThanGoodwill2023-03-3111861087core:LandBuildings2023-03-3111861087core:PlantMachinery2023-03-3111861087core:Vehicles2023-03-3111861087core:FurnitureFittings2023-03-3111861087core:OfficeEquipment2023-03-3111861087core:AfterOneYear2023-03-3111861087core:WithinOneYear2023-03-3111861087core:ListedExchangeTraded2023-03-3111861087core:UnlistedNon-exchangeTraded2023-03-3111861087core:ShareCapital2023-03-3111861087core:SharePremium2023-03-3111861087core:RevaluationReserve2023-03-3111861087core:OtherReservesSubtotal2023-03-3111861087core:RetainedEarningsAccumulatedLosses2023-03-3111861087core:AfterOneYear2024-04-012025-03-3111861087core:WithinOneYear2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111861087core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3111861087core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3111861087core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3111861087core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3111861087core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3111861087core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3111861087core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3111861087core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3111861087core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3111861087core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111861087core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111861087core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111861087core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111861087core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111861087core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111861087core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111861087core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111861087core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111861087bus:EntityHasNeverTraded2024-04-012025-03-3111861087bus:Director12024-04-012025-03-31

PRO DORSET RESIN LTD

Registered Number
11861087
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2025

PRO DORSET RESIN LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

KOLA, Armando

Registered Address

270-272 Ashley Road
Poole
BH14 9BZ

Registered Number

11861087 (England and Wales)
PRO DORSET RESIN LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Capital and reserves
The financial statements were approved and authorised for issue by the Director on 31 December 2025, and are signed on its behalf by:
KOLA, Armando
Director
Registered Company No. 11861087
PRO DORSET RESIN LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

20252024
Average number of employees during the year00