|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12470252
|
|
|
Retsof Design Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
40,118
|
|
|
|
39,426
|
|
|
Current assets
|
11,094
|
|
|
|
11,634
|
|
|
|
|
Creditors: amounts falling due within one year
|
(28,709)
|
|
|
|
(36,082)
|
|
|
|
|
Net current liabilities
|
|
|
(17,615)
|
|
|
|
(24,448)
|
|
|
NET ASSETS
|
|
|
22,503
|
|
|
|
14,978
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
22,503
|
|
|
|
14,978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Retsof Design Ltd is a private company registered in England and Wales. Its registered number is
12470252. The company is limited by shares. Its registered office is Hillier Hopkins LLP, 249 Silbury
Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
Loan to director of £nil (2024 - £nil)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|