Retrashade Ltd 12536216 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the manufacture of bespoke llight fittings Digita Accounts Production Advanced 6.30.9574.0 true 12536216 2025-04-01 2026-03-31 12536216 2026-03-31 12536216 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 12536216 bus:Micro-entities 2025-04-01 2026-03-31 12536216 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12536216 bus:FilletedAccounts 2025-04-01 2026-03-31 12536216 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12536216 bus:RegisteredOffice 2025-04-01 2026-03-31 12536216 bus:Director1 2025-04-01 2026-03-31 12536216 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12536216 bus:Agent1 2025-04-01 2026-03-31 12536216 countries:AllCountries 2025-04-01 2026-03-31 12536216 2024-04-01 2025-03-31 12536216 2025-03-31 12536216 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 12536216

Retrashade Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Retrashade Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Retrashade Ltd

Company Information

Director

Mr M Welland

Registered office

6 Lansdowne Road
Callington
Cornwall
United Kingdom
PL17 7HB

Accountants

MJS Accounting Services PO Box 275
Totnes
Devon
TQ9 9GD

 

Retrashade Ltd

(Registration number: 12536216)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

3,471

3,471

Current assets

969

968

Creditors: Amounts falling due within one year

(15,433)

(12,218)

Net current liabilities

(14,464)

(11,250)

Total assets less current liabilities

(10,993)

(7,779)

Accruals and deferred income

(600)

(600)

 

(11,593)

(8,379)

Capital and reserves

(11,593)

(8,379)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Lansdowne Road
Callington
Cornwall
PL17 7HB
United Kingdom

These financial statements were authorised for issue by the director on 29 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Retrashade Ltd

(Registration number: 12536216)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 29 April 2026
 

.........................................
Mr M Welland
Director