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Company Registration No. 12391668 (England and Wales)
The Retreat Rooms Ch Ltd Unaudited accounts for the year ended 31 January 2025
The Retreat Rooms Ch Ltd Unaudited accounts Contents
Page
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The Retreat Rooms Ch Ltd Company Information for the year ended 31 January 2025
Directors
Mrs J E Midgelow Miss J F Rogers
Company Number
12391668 (England and Wales)
Registered Office
The Retreat Rooms 14 Church Road Cheadle Hulme Cheadle Cheshire SK8 7JB England
Accountants
Pink Butterfly Accounting Ltd 90 Blackstairs Road Ellesmere Port Cheshire CH66 1TX
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The Retreat Rooms Ch Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,680 
22,140 
Tangible assets
11,036 
12,983 
30,716 
35,123 
Current assets
Inventories
12,000 
3,244 
Debtors
11,512 
- 
Cash at bank and in hand
1,271 
5,043 
24,783 
8,287 
Creditors: amounts falling due within one year
(55,478)
(43,291)
Net current liabilities
(30,695)
(35,004)
Net assets
21 
119 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19 
117 
Shareholders' funds
21 
119 
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. 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 31 October 2025 and were signed on its behalf by
Mrs J E Midgelow Director Company Registration No. 12391668
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The Retreat Rooms Ch Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Retreat Rooms Ch Ltd is a private company, limited by shares, registered in England and Wales, registration number 12391668. The registered office is The Retreat Rooms, 14 Church Road, Cheadle Hulme, Cheadle, Cheshire, SK8 7JB, England.
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:
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
24,600 
At 31 January 2025
24,600 
Amortisation
At 1 February 2024
2,460 
Charge for the year
2,460 
At 31 January 2025
4,920 
Net book value
At 31 January 2025
19,680 
At 31 January 2024
22,140 
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The Retreat Rooms Ch Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
15,233 
At 31 January 2025
15,233 
Depreciation
At 1 February 2024
2,250 
Charge for the year
1,947 
At 31 January 2025
4,197 
Net book value
At 31 January 2025
11,036 
At 31 January 2024
12,983 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,644 
- 
Other debtors
9,868 
- 
11,512 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,315 
- 
VAT
11,389 
11,744 
Trade creditors
1,385 
- 
Taxes and social security
23,156 
17,915 
Other creditors
5,781 
6,000 
Loans from directors
- 
3,904 
Accruals
3,452 
3,728 
55,478 
43,291 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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