Registered number
09583003
Ret-Hire Ltd
Report and Accounts
31 May 2025

Ret-Hire Ltd
Report to the director on the preparation of the unaudited statutory accounts of Ret-Hire Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ret-Hire Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
12 January 2026

Ret-Hire Ltd
Registered number: | 09583003
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 809
Current assets
Debtors | 4 |  | 100 |  |  | 100
Cash at bank and in hand |  |  | 17,625 |  |  | 17,577
|  |  | 17,725 |  |  | 17,677
Creditors: amounts falling due within one year | 5 |  | (508) |  |  | (208)
Net current assets |  |  |  | 17,217 |  |  | 17,469
Net assets |  |  |  | 17,217 |  |  | 18,278
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 17,117 |  |  | 18,178
Shareholders' funds |  |  |  | 17,217 |  |  | 18,278 |  |  |  | -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr N P Gandhi
Director
Approved by the board on 12 January 2026

Ret-Hire Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Office Equipment
£
| Cost
| At 1 June 2024 | 3,875
| At 31 May 2025 | 3,875
| Depreciation
| At 1 June 2024 | 3,066
| Charge for the year | 809
| At 31 May 2025 | 3,875
| Net book value
| At 31 May 2025 | -
| At 31 May 2024 | 809
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 100 |  | 100
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 508 |  | 208
6 | Other information
| Ret-Hire Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 71-75 Shelton Street
| London
| Greater London
| WC2H 9JQ

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