Rockbound Resin Surfacing Ltd

Registered number: 09941934

	2025	2024
	£	£
Fixed assets	47,602	45,221

Current assets	126,270	86,933
Prepayments and accrued income	696	696
Creditors: Amounts Falling Due Within One Year	(118,966 )	(71,053 )

NET CURRENT ASSETS	8,000	16,576

TOTAL ASSETS LESS CURRENT LIABILITIES	55,602	61,797

Creditors: Amounts Falling Due After More Than One Year	(53,119 )	(60,143 )
Accruals and deferred income	(2,200 )	(1,500 )

NET ASSETS	283	154

CAPITAL AND RESERVES	283	154

Notes

1. General Information

Rockbound Resin Surfacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09941934 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Michael Diffey	40,866	-	17,428	-	23,438

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 directors acknowledge their 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 Michael Diffey

Director

08/01/2026