Company registration number SC299566 (Scotland)
RETAIL SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
RETAIL SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
RETAIL SOLUTIONS LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
66,308
82,494
Current assets
Stocks
1,050
1,500
Debtors
14,651
23,088
Cash at bank and in hand
59,577
17,943
75,278
42,531
Creditors: amounts falling due within one year
(19,198)
(18,544)
Net current assets
56,080
23,987
Net assets
122,388
106,481
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
122,386
106,479
Total equity
122,388
106,481
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 May 2026
Mr M Peden
Director
Company registration number SC299566 (Scotland)
RETAIL SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 June 2024 and 31 May 2025
18,526
94,087
112,613
Depreciation and impairment
At 1 June 2024
6,693
23,426
30,119
Depreciation charged in the year
1,183
15,003
16,186
At 31 May 2025
7,876
38,429
46,305
Carrying amount
At 31 May 2025
10,650
55,658
66,308
At 31 May 2024
11,833
70,661
82,494