1 April 2024 false No description of principal activity Taxfiler 2024.6 14717942business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147179422024-03-31 147179422024-04-012025-03-31 14717942business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14717942business:FilletedAccounts2024-04-012025-03-31 147179422025-03-31 14717942business:Director12024-04-012025-03-31 14717942business:RegisteredOffice2024-04-012025-03-31 147179422024-03-31 14717942core:WithinOneYear2025-03-31 14717942core:WithinOneYear2024-03-31 14717942core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14717942core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14717942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14717942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14717942core:PreviouslyStatedAmount2025-03-31 14717942core:PreviouslyStatedAmount2024-03-31 14717942business:SmallEntities2024-04-012025-03-31 14717942countries:EnglandWales2024-04-012025-03-31 14717942core:MotorVehicles2024-04-012025-03-31 14717942core:ComputerEquipment2024-04-012025-03-31 14717942core:MotorVehicles2024-03-31 14717942core:ComputerEquipment2024-03-31 14717942core:MotorVehicles2025-03-31 14717942core:ComputerEquipment2025-03-31 14717942core:AfterOneYear2025-03-31 14717942core:AfterOneYear2024-03-31 147179422023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14717942 (England and Wales)
Rezabond Surface & Play Ltd Unaudited accounts for the year ended 31 March 2025
Rezabond Surface & Play Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rezabond Surface & Play Ltd Company Information for the year ended 31 March 2025
Director
Gary Jones
Company Number
14717942 (England and Wales)
Registered Office
Town & Country Fencing Supplies Ltd Gilfach Road Tonyrefail Porth Mid Glamorgan CF39 8HL Wales
- 3 -
Rezabond Surface & Play Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
71,942 
44,316 
Current assets
Debtors
5
3,027 
2,438 
Cash at bank and in hand
101,707 
13,694 
104,734 
16,132 
Creditors: amounts falling due within one year
6
(51,750)
(33,544)
Net current assets/(liabilities)
52,984 
(17,412)
Net assets
124,926 
26,904 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
124,925 
26,903 
Shareholders' funds
124,926 
26,904 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Gary Jones Director Company Registration No. 14717942
- 4 -
Rezabond Surface & Play Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rezabond Surface & Play Ltd is a private company, limited by shares, registered in England and Wales, registration number 14717942. The registered office is Town & Country Fencing Supplies Ltd, Gilfach Road, Tonyrefail, Porth, Mid Glamorgan, CF39 8HL, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
49,495 
5,900 
55,395 
Additions
28,545 
16,561 
45,106 
At 31 March 2025
78,040 
22,461 
100,501 
Depreciation
At 1 April 2024
9,899 
1,180 
11,079 
Charge for the year
13,628 
3,852 
17,480 
At 31 March 2025
23,527 
5,032 
28,559 
Net book value
At 31 March 2025
54,513 
17,429 
71,942 
At 31 March 2024
39,596 
4,720 
44,316 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,027 
2,438 
- 5 -
Rezabond Surface & Play Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,250 
13,000 
Trade creditors
475 
475 
Taxes and social security
36,817 
16,647 
Loans from directors
1,208 
3,422 
51,750 
33,544 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -