REGISTERED NUMBER: 11080691 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SURFACE RESIN BOUND DRIVEWAYS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J M M Attenborrow

SECRETARY:

REGISTERED OFFICE:

Robin Hill

Station Road

Flordon

Norwich

Norfolk

NR15 1QR

REGISTERED NUMBER:

11080691 (England and Wales)

ACCOUNTANTS:

Calum Ward & Co Ltd

Market House

Church Street

Harleston

Norfolk

IP20 9BB

FIXED ASSETS

Tangible assets

4

135,143

109,697

CURRENT ASSETS

Stocks

6,000

5,000

Debtors

5

47,727

42,079

Cash at bank

96,726

113,553

150,453

160,632

CREDITORS

Amounts falling due within one year

6

31,882

38,023

NET CURRENT ASSETS

118,571

122,609

TOTAL ASSETS LESS CURRENT LIABILITIES

253,714

232,306

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

253,614

232,206

253,714

232,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2026 and were signed by:

J M M Attenborrow - Director

1.	STATUTORY INFORMATION

SURFACE RESIN BOUND DRIVEWAYS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2024

202,398

68,325

270,723

Additions

31,669

31,500

63,169

Disposals

(14,500

)

-

(14,500

)

At 31 March 2025

219,567

99,825

319,392

DEPRECIATION

At 1 April 2024

125,637

35,389

161,026

Charge for year

15,325

16,111

31,436

Eliminated on disposal

(8,213

)

-

(8,213

)

At 31 March 2025

132,749

51,500

184,249

NET BOOK VALUE

At 31 March 2025

86,818

48,325

135,143

At 31 March 2024

76,761

32,936

109,697

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

11,490

6,700

Other debtors

28,533

30,245

VAT

7,704

4,576

Prepayments

-

558

47,727

42,079

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

38

Tax

23,479

35,813

Social security and other taxes

-

1,564

Directors' loan accounts

6,363

608

Accrued expenses

2,040

-

31,882

38,023

7.

RESERVES

Retained

earnings

£

At 1 April 2024

232,206

Profit for the year

96,108

Dividends

(74,700

)

At 31 March 2025

253,614