Ret-Hire Ltd - Filleted accounts

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