RETAIL CONSULT YM LTD

Company Registration Number:
11493255 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RETAIL CONSULT YM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

RETAIL CONSULT YM LTD

Company Information

for the Period Ended 31 March 2025




Director: Yavor Martinov
Registered office: 22a
Stanhope Gardens
London
England
NW7 2JD
Company Registration Number: 11493255 (England and Wales)

RETAIL CONSULT YM LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company during the period was delivery services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Yavor Martinov

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Yavor Martinov
Status: Director

RETAIL CONSULT YM LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 87,119 130,358
Distribution Costs ( 39,747 ) ( 80,048 )
Administrative Expenses ( 46,493 ) ( 42,940 )
Operating Profit or (Loss) 879 7,370
Profit or (Loss) Before Tax 879 7,370
Tax on Profit ( 167 ) ( 1,400 )
Profit or (Loss) for Period 712 5,970

The notes form part of these financial statements

RETAIL CONSULT YM LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 9,900
Cash at bank and in hand: 11,233 6,961
Total current assets: 11,233 16,861
Creditors: amounts falling due within one year: ( 420 ) ( 1,400 )
Net current assets (liabilities): 10,813 15,461
Total assets less current liabilities: 10,813 15,461
Creditors: amounts falling due after more than one year: ( 3,317 ) ( 6,677 )
Total net assets (liabilities): 7,496 8,784

The notes form part of these financial statements

RETAIL CONSULT YM LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,495 8,783
Shareholders funds: 7,496 8,784

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Yavor Martinov
Status: Director

The notes form part of these financial statements

RETAIL CONSULT YM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

RETAIL CONSULT YM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

RETAIL CONSULT YM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

RETAIL CONSULT YM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,000 20,000