Companies House 2024-07-01 2025-06-30 false 01635393 2025-06-30 01635393 2024-07-01 2025-06-30 01635393 2023-07-01 2024-06-30 01635393 uk-bus:Director1 2024-07-01 2025-06-30 01635393 uk-bus:Director2 2024-07-01 2025-06-30 01635393 2024-07-01 2025-06-30 01635393 uk-bus:Micro-entities 2024-07-01 2025-06-30 01635393 uk-bus:FullAccounts 2024-07-01 2025-06-30 01635393 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01635393 2024-06-30 01635393 uk-core:WithinOneYear 2025-06-30 01635393 uk-core:WithinOneYear 2024-06-30 01635393 uk-core:AfterOneYear 2025-06-30 01635393 1 2024-07-01 2025-06-30 01635393 2 2024-07-01 2025-06-30 01635393 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 01635393

RETREAT RESIDENTS' ASSOCIATION LIMITED(THE)

Micro-entity Accounts

30 June 2025

## RETREAT RESIDENTS' ASSOCIATION LIMITED(THE) Registered Number 01635393

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 30,402 | 35,805
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 30,402 | 35,805
Total assets less current liabilities |  | 30,402 | 35,805
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 30,402 | 35,805
Capital and reserves |  | 30,402 | 35,805

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2025

And signed on their behalf by:
Malcolm Ginn, Director

## RETREAT RESIDENTS' ASSOCIATION LIMITED(THE) Registered Number 01635393

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0