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Company Registration No. 14825272 (England and Wales)
Elite Resin Surfaces Limited Unaudited accounts for the year ended 30 April 2026
Elite Resin Surfaces Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Resin Surfaces Limited Company Information for the year ended 30 April 2026
Director
Declan Strain
Company Number
14825272 (England and Wales)
Registered Office
443 Queens Drive Walton Liverpool Merseyside L4 8TY UK
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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Elite Resin Surfaces Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
154,698
81,298
Current assets
Debtors
5
9,301
35,078
Cash at bank and in hand
78,535
20,585
87,836
55,663
Creditors: amounts falling due within one year
6
(77,218)
(17,788)
Net current assets
10,618
37,875
Total assets less current liabilities
165,316
119,173
Creditors: amounts falling due after more than one year
7
(81,212)
(59,558)
Net assets
84,104
59,615
Capital and reserves
Called up share capital
100
100
Profit and loss account
84,004
59,515
Shareholders' funds
84,104
59,615
For the year ending 30 April 2026 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 5 August 2026 and were signed on its behalf by
Declan Strain Director Company Registration No. 14825272
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Elite Resin Surfaces Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Elite Resin Surfaces Limited is a private company, limited by shares, registered in England and Wales, registration number 14825272. The registered office is 443 Queens Drive, Walton, Liverpool, Merseyside, L4 8TY, UK.
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:
Plant & machinery
20% straight line
Motor vehicles
15% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
14,401
81,253
1,016
96,670
Additions
26,952
76,650
3,117
106,719
At 30 April 2026
41,353
157,903
4,133
203,389
Depreciation
At 1 May 2025
2,880
12,187
305
15,372
Charge for the year
8,270
23,685
1,364
33,319
At 30 April 2026
11,150
35,872
1,669
48,691
Net book value
At 30 April 2026
30,203
122,031
2,464
154,698
At 30 April 2025
11,521
69,066
711
81,298
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Elite Resin Surfaces Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
9,301
14,811
Other debtors
-
5,043
9,301
19,854
Amounts falling due after more than one year
Trade debtors
-
15,224
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
27,340
14,890
Trade creditors
13,651
2,898
Taxes and social security
36,227
-
77,218
17,788
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
81,212
59,558
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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