Companies House 2024-08-01 2024-10-31 false SC455833 2024-10-31 SC455833 2024-08-01 2024-10-31 SC455833 2023-08-01 2024-07-31 SC455833 uk-bus:Director1 2024-08-01 2024-10-31 SC455833 uk-bus:Director2 2024-08-01 2024-10-31 SC455833 2024-08-01 2024-10-31 SC455833 uk-bus:Micro-entities 2024-08-01 2024-10-31 SC455833 uk-bus:FullAccounts 2024-08-01 2024-10-31 SC455833 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2024-10-31 SC455833 2024-07-31 SC455833 uk-core:WithinOneYear 2024-10-31 SC455833 uk-core:WithinOneYear 2024-07-31 SC455833 uk-core:AfterOneYear 2024-10-31 SC455833 1 2024-08-01 2024-10-31 SC455833 2 2024-08-01 2024-10-31 SC455833 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number SC455833

RETAIL EXPRESS MOTHERWELL LTD

Micro-entity Accounts

31 October 2024

## RETAIL EXPRESS MOTHERWELL LTD Registered Number SC455833

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 31/10/2024 | 31/07/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 129,499 | 137,297
Current Assets |  | 15,428 | 8,479
Creditors: amounts falling due within one year |  | (15,806) | (17,132)
Net current assets (liabilities) |  | (378) | (8,653)
Total assets less current liabilities |  | 129,121 | 128,644
Creditors: amounts falling due after more than one year |  | (86,616) | (88,983)
Total net assets (liabilities) |  | 42,505 | 39,661
Capital and reserves |  | 42,505 | 39,661

- For the year ending 31 October 2024 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 6 March 2026

And signed on their behalf by:
Asif Sardar, Director

## RETAIL EXPRESS MOTHERWELL LTD Registered Number SC455833

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 31/10/2024 | 31/07/2024
--- | --- | ---
Average number of employees during the period | 4 | 4