RETAIN & GUARD LTD

Company Registration Number:
15664831 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 20 April 2024

End date: 30 April 2025

RETAIN & GUARD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RETAIN & GUARD LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 179a
Shirley Road
Southampton
England
SO15 3FG
Company Registration Number: 15664831 (England and Wales)

RETAIN & GUARD LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
Turnover 26,409
Income from coronavirus (COVID-19) business support grants 0
Other Income 183
Cost of Materials ( 6,838 )
Staff Costs ( 4,521 )
Depreciation and Writeoffs ( 0 )
Other charges ( 7,930 )
Profit or (Loss) for Period 7,303

RETAIN & GUARD LTD

Balance sheet

As at 30 April 2025


2025
£
Called up share capital not paid: 0
Fixed Assets: 1,000
Current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,000
Total assets less current liabilities: 2,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,000
Capital and reserves: 2,000

RETAIN & GUARD LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Saadiq Hamidi
Status: Director

The notes form part of these financial statements

RETAIN & GUARD LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

RETAIN & GUARD LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No