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REGISTERED NUMBER: 07914886 (England and Wales)














Consumer Retail Ltd

Unaudited Financial Statements

For The Year Ended 31 January 2026





Consumer Retail Ltd (Registered number: 07914886)






Contents of the Financial Statements
For The Year Ended 31 January 2026




Page

Company Information 1

Chartered Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Consumer Retail Ltd

Company Information
For The Year Ended 31 January 2026







DIRECTORS: T D Hillier
Ms E Gray



REGISTERED OFFICE: Unit 1
Clover Court
Hopper Hill Road
Scarborough
North Yorkshire
YO11 3YS



REGISTERED NUMBER: 07914886 (England and Wales)



ACCOUNTANTS: Ingham & Co.
Chartered Accountants
George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED



BANKERS: HSBC
10 Peaks Square
Sheffield
South Yorkshire
S20 7PH
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Consumer Retail Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Consumer Retail Ltd for the year ended 31 January 2026 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Consumer Retail Ltd, as a body, in accordance with the terms of our engagement letter dated 7 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Consumer Retail Ltd and state those matters that we have agreed to state to the Board of Directors of Consumer Retail Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consumer Retail Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Consumer Retail Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Consumer Retail Ltd. You consider that Consumer Retail Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Consumer Retail Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ingham & Co.
Chartered Accountants
George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED


26 June 2026

This page does not form part of the statutory financial statements

Page 2
Consumer Retail Ltd (Registered number: 07914886)

Abridged Balance Sheet
31 January 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 528 594
Tangible assets 5 986,615 983,342
987,143 983,936

CURRENT ASSETS
Stocks 228,556 301,152
Debtors 189,637 53,116
Cash at bank 277,374 279,755
695,567 634,023
CREDITORS
Amounts falling due within one year 301,252 284,165
NET CURRENT ASSETS 394,315 349,858
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,381,458
1,333,794

PROVISIONS FOR LIABILITIES 29,089 28,193
NET ASSETS 1,352,369 1,305,601

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,352,269 1,305,501
SHAREHOLDERS' FUNDS 1,352,369 1,305,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 3 continued...
Consumer Retail Ltd (Registered number: 07914886)

Abridged Balance Sheet - continued
31 January 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:





T D Hillier - Director


The notes form part of these financial statements

Page 4
Consumer Retail Ltd (Registered number: 07914886)

Notes to the Financial Statements
For The Year Ended 31 January 2026

1. STATUTORY INFORMATION

Consumer Retail Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - 2% on cost
Long leasehold land - not provided
Plant and machinery - 25% on cost and 20% on cost
Fixtures and fittings - 25% on cost and 10% on cost
Computer equipment - 33% on cost

No depreciation has been provided in the financial statements in respect of Long leasehold land, as the directors consider this to be immaterial, given the high estimated residual value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

Page 5 continued...
Consumer Retail Ltd (Registered number: 07914886)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2026

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2025
and 31 January 2026 660
AMORTISATION
At 1 February 2025 66
Amortisation for year 66
At 31 January 2026 132
NET BOOK VALUE

At 31 January 2026 528
At 31 January 2025 594

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2025 1,065,916
Additions 33,439
At 31 January 2026 1,099,355
DEPRECIATION
At 1 February 2025 82,574
Charge for year 30,166
At 31 January 2026 112,740
NET BOOK VALUE
At 31 January 2026 986,615
At 31 January 2025 983,342

6. OTHER FINANCIAL COMMITMENTS

The company has future commitments under non-cancellable leases of £4,965 (2025 - £4,970).

7. RELATED PARTY DISCLOSURES

At 31 January 2026, the company was owed £161,674 by Boro Storage Ltd, a company controlled by a director. The loan is repayable on demand and interest is charged at 1.5%.

Boro Storage Ltd operates from land owned by Consumer Retail Limited, for which no rent is charged.

Page 6