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Company Registration No. 05634165 (England and Wales)
Retail Technical Services (UK) Limited Unaudited accounts for the year ended 31 March 2025
Retail Technical Services (UK) Limited Unaudited accounts Contents
Page
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Retail Technical Services (UK) Limited Company Information for the year ended 31 March 2025
Directors
Andrew Hindle Fiona Hindle
Company Number
05634165 (England and Wales)
Registered Office
6 Hodder Court Knowles Brow Stonyhurst Clitheroe Lancashire BB7 9PP United Kingdom
Accountants
Lee Accountancy Services Apt 323 - Northlight Pendle Northlight Parade Brierfield Nelson Lancashire BB9 5FG
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Retail Technical Services (UK) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
616 
Current assets
Debtors
42,204 
18,914 
Cash at bank and in hand
- 
48,587 
42,204 
67,501 
Creditors: amounts falling due within one year
- 
(29,632)
Net current assets
42,204 
37,869 
Total assets less current liabilities
42,204 
38,485 
Provisions for liabilities
Deferred tax
- 
(154)
Net assets
42,204 
38,331 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,104 
38,231 
Shareholders' funds
42,204 
38,331 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Fiona Hindle Director Company Registration No. 05634165
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Retail Technical Services (UK) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Retail Technical Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05634165. The registered office is 6 Hodder Court , Knowles Brow Stonyhurst, Clitheroe, Lancashire, BB7 9PP, United Kingdom .
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:
Computer equipment
33% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Retail Technical Services (UK) Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,888 
Disposals
(2,888)
At 31 March 2025
- 
Depreciation
At 1 April 2024
2,272 
On disposals
(2,272)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
616 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,151 
Accrued income and prepayments
- 
763 
- 
18,914 
Amounts falling due after more than one year
Other debtors
42,204 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
5,217 
Trade creditors
- 
2,114 
Taxes and social security
- 
19,329 
Loans from directors
- 
2,972 
- 
29,632 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Hindle
& Fiona Hindle
(2,972)
48,461 
3,285 
42,204 
(2,972)
48,461 
3,285 
42,204 
The directors' loan account balance was repaid in full with 9 months of the balance sheet date.
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Retail Technical Services (UK) Limited Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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