1-6-2024 31-5-2025 31-5-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 2 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.These financial statements were approved by the Board of directors and authorised for issue on 12 May 2026 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 11347321 2024-06-01 11347321 2025-05-31 11347321 2024-06-01 2025-05-31 11347321 2024-05-31 11347321 ns14:PoundSterling 2024-06-01 2025-05-31 11347321 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11347321 ns10:FilletedAccounts 2024-06-01 2025-05-31 11347321 ns10:Micro-entities 2024-06-01 2025-05-31 11347321 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11347321 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-05-31 11347321 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-05-31 11347321 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-05-31 11347321 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2024-05-31 11347321 ns10:Director1 2024-06-01 2025-05-31 11347321 ns10:Director2 2024-06-01 2025-05-31

| Retralco Ltd
| Exception report
| for the year ended 31 May 2025
| The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
| Tangible fixed assets |  |  |  |  |
|  | Opening balance at 1 June 2024 per TB |  | Balance at 31 May 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Plant and machinery (Account 523) |  |  |  |  |
| Plant and machinery - cost | 180,780 |  | - |  | 180,780
| Plant and machinery - depreciation | (60,102) |  | - |  | (60,102)
| Plant and machinery - net book value | 120,678 |  | - |  | 120,678
| Fixtures & fittings (Account 524) |  |  |  |  |
| Fixtures & fittings - cost | 5,981 |  | - |  | 5,981
| Fixtures & fittings - depreciation | (2,058) |  | - |  | (2,058)
| Fixtures & fittings - net book value | 3,923 |  | - |  | 3,923
| Motor vehicles (Account 525) |  |  |  |  |
| Motor vehicles - cost | 347,760 |  | - |  | 347,760
| Motor vehicles - depreciation | (185,597) |  | - |  | (185,597)
| Motor vehicles - net book value | 162,163 |  | - |  | 162,163
| Computer equipment (Account 526) |  |  |  |  |
| Computer equipment - cost | 27,200 |  | - |  | 27,200
| Computer equipment - depreciation | (15,000) |  | - |  | (15,000)
| Computer equipment - net book value | 12,200 |  | - |  | 12,200
| Reserves |  |  |  |  |
|  | Opening balance at 1 June 2024 per TB |  | Balance at 31 May 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Profit and loss account (Account 968) | 71,827 |  | - |  | 71,827
|  | 71,827 |  | - |  | 71,827
| This page does not form part of the statutory financial statements.

| Company registration number: | 11347321
| Unaudited financial statements
| for the year ended 31 May 2025
| for
| Retralco Ltd
| Pages for filing with the Registrar

| Company registration number: | 11347321
| Retralco Ltd
| Balance sheet
| as at 31 May 2025
|  | 31 May 25 |  | 31 May 24
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 267,424 |  |  |  | -
| Current assets | 76,775 |  |  |  | - |  |
| Creditors: amounts falling due within one year | (215,641) |  |  |  | - |  |
| Net current (liabilities)/assets |  |  | (138,866) |  |  |  | -
| Total assets less current liabilities |  |  | 128,558 |  |  |  | -
| Creditors: amounts falling due after more than one year |  |  | (115,528) |  |  |  | -
| NET ASSETS |  |  | 13,030 |  |  |  | -
| CAPITAL AND RESERVES |  |  | 13,030 |  |  |  | -
| Notes
| 1 | Company information
|  | Retralco Ltd is a private company registered in England and Wales. Its registered number is 11347321. The company is limited by shares. Its registered office is Belby Manor Main Road, Belby, Goole, DN14 7UZ.
| 2 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - 2).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 11347321
| Retralco Ltd
| Balance sheet - continued
| as at 31 May 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 12 May 2026 and signed on its behalf by:
| Mr P Clark, Director | Mrs Z CLARK, Director
| 12 May 2026 | 12 May 2026
| 2