10313068falsethat of mobile beauty treatments2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10313068

The Mobile Retreat Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

MJ Accountancy Ltd

Suites 2 & 3 Bow Street Chambers

1/2 Bow Street

Rugeley

Staffordshire

WS15 2BT

The Mobile Retreat Ltd

Registered Number: 10313068
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						6,978				8,209
Current assets				13,854				7,464
Prepayments and accrued income				855				855
Creditors: amounts falling due within one year				(1,954)				(3,380)
Net Current Assets						12,755				4,939
Total assets less current liabilities						19,733				13,148
Accruals and deferred income						1,141				1,153
Net Assets						18,592				11,995
Capital and reserves						18,592				11,995
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10313068. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT
For the year ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/03/2026 and signed on their behalf by
.............................
Miss Kerry Crutchley
Director