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Registered Number 05380973

THE RETREAT (EXMOUTH) COMPANY LIMITED

Micro-entity Accounts

31 March 2025

## THE RETREAT (EXMOUTH) COMPANY LIMITED Registered Number 05380973

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | - | 17,177
Prepayments and accrued income |  | - | 1,980
Creditors: amounts falling due within one year |  | - | (4,487)
Net current assets (liabilities) |  | - | 14,670
Total assets less current liabilities |  | - | 14,670
Total net assets (liabilities) |  | - | 14,670
Reserves |  | - | 14,670

- 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 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 21 January 2026

And signed on their behalf by:
Mrs M C Marsh, Director

## THE RETREAT (EXMOUTH) COMPANY LIMITED Registered Number 05380973

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

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