Registration number: 15276188

Retail Plus Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Retail Plus Group Ltd

Company Information

Directors

Mr Christopher Norman Minas Mr Steven James Koch

Registered office

42-46 Station Road Edgware Middlesex HA8 7AB

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Retail Plus Group Ltd

(Registration number: 15276188)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	371	494
Current assets	21,231	70,073
Creditors: Amounts falling due within one year	(20,502)	(69,400)
Net current assets	729	673
Total assets less current liabilities	1,100	1,167
Accruals and deferred income	(1,000)	-
	100	1,167
Capital and reserves	100	1,167

Retail Plus Group Ltd

(Registration number: 15276188)
Balance Sheet as at 31 March 2026 (continued)

1	General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mr Steven James Koch Director