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Retrosource Limited

Unaudited financial statements for the year ended 31 January 2025


Company information

Retrosource Limited is a private company limited by shares, registered in England and Wales, registered number 14601163.

The company's registered office is: 174 Overdale, Ashtead, KT21 1PZ, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 13 months to
31 Jan 24
£ £
Fixed assets 21,498.59 222.27
Current assets 14,943.06 25,804.31
Prepayments and accrued income 292.00 0.00
Creditors: amounts falling due within one year (8,924.33) (9,015.82)
Net current assets / (liabilities) 6,310.73 16,788.49
Total assets less current liabilities 27,809.32 17,010.76
Net assets 27,809.32 17,010.76
Capital and reserves 27,809.32 17,010.76

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Adrian Wisbey
26 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (13 months to 31 Jan 24: 2).