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Registered number: 14930941
Colourstone Resin Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Colourstone Resin Ltd for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Colourstone Resin Ltd for the year ended 30 June 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Colourstone Resin Ltd , as a body, in accordance with the terms of our engagement letter dated 29 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Colourstone Resin Ltd and state those matters that we have agreed to state to the director of Colourstone Resin Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colourstone Resin Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Colourstone Resin Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Colourstone Resin Ltd . You consider that Colourstone Resin Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Colourstone Resin Ltd . 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 financial statements.
7th October 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 14930941
2026 2025
£ £
Fixed assets 32,487 32,295
Current assets 75,570 34,791
Creditors: Amounts Falling Due Within One Year (73,387 ) (41,008 )
NET CURRENT ASSETS (LIABILITIES) 2,183 (6,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,670 26,078
Creditors: Amounts Falling Due After More Than One Year (33,538 ) (24,799 )
Accruals and deferred income (1,122 ) -
NET ASSETS 10 1,279
CAPITAL AND RESERVES 10 1,279

Notes

1. General Information
Colourstone Resin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14930941 . The registered office is 6A Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr Samuel Waugh 5,359 31,626 (34,096 ) - 2,889
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Samuel Waugh
Director
7th October 2026
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