REGISTERED NUMBER: 04696244 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

RESIN BONDED LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

8

DIRECTORS:

M G Roots

Ms S Dixon

M Hendry

D Travis

REGISTERED OFFICE:

Birdineye Farm

Birdineye Hill

Uckfield

East Sussex

TN22 5HA

REGISTERED NUMBER:

04696244 (England and Wales)

ACCOUNTANTS:

Perspective Accounting Limited

Unit B2, Birdineye Farm

Birdineye Hill

Uckfield

East Sussex

TN22 5HA

FIXED ASSETS

Tangible assets

4

89,483

78,038

CURRENT ASSETS

Stocks

165,538

221,328

Debtors

5

126,726

128,179

Prepayments and accrued income

12,558

6,965

Cash at bank

281,216

159,277

586,038

515,749

CREDITORS

Amounts falling due within one year

6

510,857

406,784

NET CURRENT ASSETS

75,181

108,965

TOTAL ASSETS LESS CURRENT LIABILITIES

164,664

187,003

CREDITORS

Amounts falling due after more than one year

7

-

(6,911

)

PROVISIONS FOR LIABILITIES

(19,588

)

(16,549

)

NET ASSETS

145,076

163,543

CAPITAL AND RESERVES

Called up share capital

120

120

Capital redemption reserve

8

30

30

Retained earnings

8

144,926

163,393

SHAREHOLDERS' FUNDS

145,076

163,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

M G Roots - Director

M Hendry - Director

Ms S Dixon - Director

D Travis - Director

1.	STATUTORY INFORMATION

Resin Bonded 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.

Income is recognised at the time of the provision of the goods and services.

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 etc

-

25% on reducing balance and 20% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2025 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

155,395

Additions

38,721

Disposals

(1,130

)

At 31 March 2026

192,986

DEPRECIATION

At 1 April 2025

77,357

Charge for year

27,061

Eliminated on disposal

(915

)

At 31 March 2026

103,503

NET BOOK VALUE

At 31 March 2026

89,483

At 31 March 2025

78,038

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Trade debtors

102,327

105,639

Other debtors

24,399

22,540

126,726

128,179

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Bank loans and overdrafts

6,777

10,000

Trade creditors

373,385

302,734

Taxation and social security

63,893

52,703

Other creditors

66,802

41,347

510,857

406,784

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/26

31/3/25

£

£

Bank loans

-

6,911

8.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1 April 2025

163,393

30

163,423

Profit for the year

101,533

101,533

Dividends

(120,000

)

(120,000

)

At 31 March 2026

144,926

30

144,956

9.	OTHER FINANCIAL COMMITMENTS

The company has total commitments under operating leases as follows:

Leases expiring under 5 years - £220,953 (in total)

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31/3/26

31/3/25

£

£

M G Roots

Balance outstanding at start of year

180

-

Amounts advanced

20,720

180

Amounts repaid

(6,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,900

180

M Hendry

Balance outstanding at start of year

(188

)

-

Amounts advanced

236

-

Amounts repaid

-

(188

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

48

(188

)

Ms S Dixon

Balance outstanding at start of year

437

-

Amounts advanced

1,530

437

Amounts repaid

(581

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,386

437

The above loans to Ms Dixon and Mr Henry are repayable on demand and interest free, The loan to Mr M Roots is repayable on demand and carried interest at the official rate.

In addition to the above, Mr Roots received dividends from the company totalling £30,000 (2025 - £30,000 from the company during the year.

Both Mr Hendry and Ms Dixon received dividends from the company totalling £45,000 each (2025, - £45,000 each).

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Resin Bonded Limited for the year ended 31 March 2026 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Resin Bonded Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Resin Bonded Limited and state those matters that we have agreed to state to the Board of Directors of Resin Bonded Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Resin Bonded Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Resin Bonded Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Resin Bonded Limited. You consider that Resin Bonded Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Resin Bonded Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Perspective Accounting Limited

Unit B2, Birdineye Farm

Birdineye Hill

Uckfield

East Sussex

TN22 5HA

21 July 2026