Resin Art Supplies UK Limited Accounts






	Resin Art Supplies UK Limited
	Company No. 13591584
	Information for Filing with The Registrar
	31 August 2025

at	31 August 2025
Company No.		13591584	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	868	1,158


				868	1,158
Current assets



	Cash at bank and in hand			5,172	2,155
				5,172	2,155
Creditors: Amount falling due within one year			5	(23,309)	(23,326)
Net current liabilities				(18,137)	(21,171)
Total assets less current liabilities				(17,269)	(20,013)




Net liabilities				(17,269)	(20,013)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	(17,270)	(20,014)

Total equity				(17,269)	(20,013)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 August 2025

And signed on its behalf by:
L.M. Grigoras
Director
31 August 2025

for the year ended 31 August 2025

General information

Its registered number is: 13591584

Its registered office is:

Suite 7 Regency House

Harold Wood

Romford

Essex

RM3 0BP

The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Accounting policies

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

20% Straight line

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 September 2024	1,448	1,448




		At 31 August 2025	1,448	1,448
		Depreciation
		At 1 September 2024	290	290
		Charge for the year	290	290



		At 31 August 2025	580	580
		Net book values
		At 31 August 2025	868	868
		At 31 August 2024	1,158	1,158

5	Creditors amounts falling due within one year:
			2025	2024
			£	£








		Loans from directors	23,267	23,141

		Accruals and deferred income	42	185
			23,309	23,326

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Related party disclosures

At the balance sheet date £23,267 was owed to the director by the company.

Controlling party

Immediate controlling party

L.M Grigoras controls the company