The Retreat (North Cheam) Ltd 10027579 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of hairdressing and other beauty treatment. Digita Accounts Production Advanced 6.30.9574.0 true 10027579 2024-03-01 2025-02-28 10027579 2025-02-28 10027579 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10027579 bus:Micro-entities 2024-03-01 2025-02-28 10027579 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10027579 bus:FilletedAccounts 2024-03-01 2025-02-28 10027579 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10027579 bus:RegisteredOffice 2024-03-01 2025-02-28 10027579 bus:Director1 2024-03-01 2025-02-28 10027579 bus:Director2 2024-03-01 2025-02-28 10027579 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10027579 bus:Agent1 2024-03-01 2025-02-28 10027579 countries:AllCountries 2024-03-01 2025-02-28 10027579 2023-03-01 2024-02-29 10027579 2024-02-29 10027579 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10027579

The Retreat (North Cheam) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

The Retreat (North Cheam) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Retreat (North Cheam) Ltd

Company Information

Directors

S M Bosdet

L Sparrowhawk

Registered office

468 London Road
North Cheam, Sutton
SM3 8JB

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

The Retreat (North Cheam) Ltd

(Registration number: 10027579)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

20,123

21,148

Prepayments and accrued income

154

531

Creditors: Amounts falling due within one year

(15,252)

(7,741)

Total assets less current liabilities

5,025

13,938

Accruals and deferred income

(1,194)

(1,194)

 

3,831

12,744

Capital and reserves

3,831

12,744

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
468 London Road
North Cheam, Sutton
SM3 8JB

These financial statements were authorised for issue by the Board on 29 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:
 

 

The Retreat (North Cheam) Ltd

(Registration number: 10027579)
Balance Sheet as at 28 February 2025

.........................................
S M Bosdet
Director