Company Registration No. 12589509 (England and Wales)
TRET LTD
Unaudited accounts
for the year ended 31 May 2025
TRET LTD
Unaudited accounts
Contents
TRET LTD
Company Information
for the year ended 31 May 2025
Directors
MATEUSZ GESTY
DAWID KARCZ
Company Number
12589509 (England and Wales)
Registered Office
61 HUNTWICK CRESCENT
FEATHERSTONE
PONTEFRACT
WF7 5JG
ENGLAND
Accountants
SUSSEX BUSINESS CONSULTING LTD
SUITE 12 CHARTER HOUSE
COURTLANDS ROAD
EASTBOURNE
EAST SUSSEX
BN22 8UY
TRET LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
13,007
3,466
Creditors: amounts falling due within one year
(42,762)
(21,141)
Net current assets
23,436
50,954
Called up share capital
100
100
Profit and loss account
23,336
56,875
Shareholders' funds
23,436
56,975
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
MATEUSZ GESTY
Director
Company Registration No. 12589509
TRET LTD
Notes to the Accounts
for the year ended 31 May 2025
TRET LTD is a private company, limited by shares, registered in England and Wales, registration number 12589509. The registered office is 61 HUNTWICK CRESCENT, FEATHERSTONE, PONTEFRACT, WF7 5JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
33,657
33,657
Other debtors
19,534
34,972
TRET LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,163
1,053
Loans from directors
827
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).