REGISTERED NUMBER: 12384033 (England and Wales)

UNIQUE RESIN SURFACES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr C Beech

Mrs S J Beech

REGISTERED OFFICE:

King Arthurs Court

Maidstone Road

Charing

Ashford

Kent

TN27 0JS

REGISTERED NUMBER:

12384033 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

48,860

62,867

CURRENT ASSETS

Stocks

33,250

45,250

Debtors

5

56,091

52,724

Cash at bank

7,079

22,438

96,420

120,412

CREDITORS

Amounts falling due within one year

6

(53,260

)

(93,729

)

NET CURRENT ASSETS

43,160

26,683

TOTAL ASSETS LESS CURRENT LIABILITIES

92,020

89,550

CREDITORS

Amounts falling due after more than one year

7

(20,499

)

(29,246

)

NET ASSETS

71,521

60,304

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

71,420

60,203

71,521

60,304

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 29 October 2026 and were signed on its behalf by:

Mr C Beech - Director

1.	STATUTORY INFORMATION

Unique Resin Surfaces 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.

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

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2025

62,603

43,022

189

105,814

Additions

-

-

1,023

1,023

At 31 January 2026

62,603

43,022

1,212

106,837

DEPRECIATION

At 1 February 2025

18,671

24,193

83

42,947

Charge for year

10,983

3,765

282

15,030

At 31 January 2026

29,654

27,958

365

57,977

NET BOOK VALUE

At 31 January 2026

32,949

15,064

847

48,860

At 31 January 2025

43,932

18,829

106

62,867

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

44,017

36,599

VAT

11,393

14,984

Prepayments

681

1,141

56,091

52,724

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other loans

25,000

25,000

Hire purchase contracts

9,827

10,114

Corporation Tax

9,697

4,987

Directors' current accounts

7,590

52,482

Accrued expenses

1,146

1,146

53,260

93,729

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

20,499

29,246