Company Accounts and Tax Online SC833544 Board of Directors 9.1.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure SC833544 2026-01-31 SC833544 2025-01-09 2026-01-31 SC833544 countries:Scotland 2025-01-09 2026-01-31 SC833544 curr:PoundSterling 2025-01-09 2026-01-31 SC833544 uk-bus:PrivateLimitedCompanyLtd 2025-01-09 2026-01-31 SC833544 uk-bus:FRS102 2025-01-09 2026-01-31 SC833544 uk-bus:AuditExempt-NoAccountantsReport 2025-01-09 2026-01-31 SC833544 uk-bus:AbridgedAccounts 2025-01-09 2026-01-31 SC833544 uk-bus:RegisteredOffice 2025-01-09 2026-01-31 SC833544 uk-bus:Director1 2025-01-09 2026-01-31 SC833544 uk-bus:Director1 2025-01-09 SC833544 uk-bus:Director1 2026-01-31 SC833544 core:AfterOneYear 2026-01-31 SC833544 core:WithinOneYear 2026-01-31 SC833544 core:WithinOneYear 2025-01-09 2026-01-31 SC833544 core:AfterOneYear 2026-01-31 SC833544 core:AfterOneYear 2025-01-09 2026-01-31 SC833544 core:ShareCapital 2026-01-31 SC833544 core:RevaluationReserve 2026-01-31 SC833544 core:RetainedEarningsAccumulatedLosses 2026-01-31 SC833544 1 2025-01-09 2026-01-31

# RETAIL LTD

## Company Registration Number:
SC833544 (Scotland)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 09 January 2025

## End date: 31 January 2026

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## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

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## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 33a Main Street Gorebridge GB-SCT EH23 4BX
Company Registration Number: |  | SC833544 (Scotland)

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## Balance sheet

As at 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,000
Total fixed assets: |  | 2,000
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 2,000
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 2,000

The notes form part of these financial statements

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## Balance sheet continued

As at 31 January 2026

| Notes | 13 months to 31 Jan 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 5 | 0
Profit and loss account: |  | 1,999
Shareholders funds: |  | 2,000

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: MUHAMMAD TALHA MUNAWAR
Status: Director

The notes form part of these financial statements

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## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 13 months to 31 Jan 2026
  --- | ---
  Average number of employees during the period | 1 |

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## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

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## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 2,000
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 2,000
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | 0
At 31 January 2026 | 0
Net book value |
At 31 January 2026 | 2,000

Description Cost (£) Depreciation (£) Net book value (£)
Laptop 1,000 0 1,000
Printer 150 0 150
Furniture 400 0 400
Other. 450 0 450
Total 2,000 0 2,000

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## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Revaluation reserve

| 13 months to 31 Jan 2026 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 January 2026 | 0