Registration number: 15321201

RESINATE LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

RESINATE LTD

Company Information

Director

Mr Arron Cotton

Registered office

3 Gladstone Walk Southbourne Emsworth PO10 8GJ

Accountants

DNA Accountancy Services Ltd 24 The Mallards, Totton Southampton SO40 3FQ

RESINATE LTD

(Registration number: 15321201)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,687	2,250
Current assets	14,378	44,951
Creditors: Amounts falling due within one year	(792)	(18,957)
Net current assets	13,586	25,994
	15,273	28,244
Capital and reserves	15,273	28,244

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Gladstone Walk
Southbourne
Emsworth
PO10 8GJ
United Kingdom

These financial statements were authorised for issue by the director on 2 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

RESINATE LTD

(Registration number: 15321201)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 2 October 2026
 

......................................... Mr Arron Cotton Director