RETRAPRO LIMITED

Company Registration Number:
09408457 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RETRAPRO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RETRAPRO LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Unit 55
Beeches Industrial Estate
Waverley Road
Bristol
England
BS37 5QR
Company Registration Number: 09408457 (England and Wales)

RETRAPRO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 17,205 15,430
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs - ( 108 )
Other charges ( 17,279 ) ( 16,222 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 74 ) ( 900 )

RETRAPRO LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 244 325
Current assets: 0 6
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,124 ) ( 5,124 )
Net current assets (liabilities): ( 5,124 ) ( 5,118 )
Total assets less current liabilities: ( 4,880 ) ( 4,793 )
Total net assets (liabilities): ( 4,880 ) ( 4,793 )
Capital and reserves: ( 4,880 ) ( 4,793 )

RETRAPRO LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Craig Leaver
Status: Director

The notes form part of these financial statements

RETRAPRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

RETRAPRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No