Retrofit Alarmacar Ltd

Registered number: 10916198

	2025	2024
	£	£
Fixed assets	46,060	51,856

Current assets	111,371	112,492
Creditors: Amounts Falling Due Within One Year	(42,802 )	(49,583 )

NET CURRENT ASSETS	68,569	62,909

TOTAL ASSETS LESS CURRENT LIABILITIES	114,629	114,765

Creditors: Amounts Falling Due After More Than One Year	(37,777 )	(48,853 )
Accruals and deferred income	(4,400 )	(1,600 )

NET ASSETS	72,452	64,312

CAPITAL AND RESERVES	72,452	64,312

Notes

1. General Information

Retrofit Alarmacar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10916198 . The registered office is Retrofit Alarmacar Ltd, 652 Chester Road, Sutton Coldfield, B73 5JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
K P MANN	-	2,754	-	-	2,754

The above loan is unsecured, interest free and repayable on demand.

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

These 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.

On behalf of the board

K P MANN

Director

14/05/2026