Company Registration No. 15886589 (England and Wales)
Retune Sw Ltd
Unaudited accounts
for the period from 8 August 2024 to 31 August 2025
Retune Sw Ltd
Unaudited accounts
Contents
Retune Sw Ltd
Company Information
for the period from 8 August 2024 to 31 August 2025
Directors
Simon Thomas
Charlene Darke
Company Number
15886589 (England and Wales)
Registered Office
13 Teignbridge Business Centre
Cavalier Road
Heathfield
Newton Abbot
Devon
TQ12 6TZ
United Kingdom
Retune Sw Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
4,462
Creditors: amounts falling due within one year
(5,407)
Called up share capital
100
Profit and loss account
12,437
Shareholders' funds
12,537
For the period ending 31 August 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Charlene Darke
Director
Company Registration No. 15886589
Retune Sw Ltd
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
Retune Sw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15886589. The registered office is 13 Teignbridge Business Centre, Cavalier Road, Heathfield, Newton Abbot, Devon, TQ12 6TZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Motor vehicles
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
1,250
1,300
1,400
3,950
At 31 August 2025
1,250
1,300
1,400
3,950
Charge for the period
1
1
1
3
At 31 August 2025
1,249
1,299
1,399
3,947
Retune Sw Ltd
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
4,103
7
Average number of employees
During the period the average number of employees was 0.