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core:OtherReservesSubtotal 2025-05-31 12353276 core:RetainedEarningsAccumulatedLosses 2025-05-31 12353276 core:LandBuildings 2026-05-31 12353276 core:PlantMachinery 2026-05-31 12353276 core:Vehicles 2026-05-31 12353276 core:FurnitureFittings 2026-05-31 12353276 core:OfficeEquipment 2026-05-31 12353276 core:NetGoodwill 2026-05-31 12353276 core:IntangibleAssetsOtherThanGoodwill 2026-05-31 12353276 core:ListedExchangeTraded 2026-05-31 12353276 core:UnlistedNon-exchangeTraded 2026-05-31 12353276 core:LandBuildings 2025-05-31 12353276 core:PlantMachinery 2025-05-31 12353276 core:Vehicles 2025-05-31 12353276 core:FurnitureFittings 2025-05-31 12353276 core:OfficeEquipment 2025-05-31 12353276 core:NetGoodwill 2025-05-31 12353276 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 12353276 core:ListedExchangeTraded 2025-05-31 12353276 core:UnlistedNon-exchangeTraded 2025-05-31 12353276 core:LandBuildings 2025-06-01 2026-05-31 12353276 core:PlantMachinery 2025-06-01 2026-05-31 12353276 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2025-05-31 12353276 dpl:GroupUndertakings 2024-06-01 2025-05-31 12353276 dpl:ParticipatingInterests 2024-06-01 2025-05-31 12353276 dpl:GroupUndertakings core:ListedExchangeTraded 2024-06-01 2025-05-31 12353276 core:ListedExchangeTraded 2024-06-01 2025-05-31 12353276 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-06-01 2025-05-31 12353276 core:UnlistedNon-exchangeTraded 2024-06-01 2025-05-31 12353276 core:NetGoodwill 2026-05-31 12353276 core:IntangibleAssetsOtherThanGoodwill 2026-05-31 12353276 core:LandBuildings 2026-05-31 12353276 core:PlantMachinery 2026-05-31 12353276 core:Vehicles 2026-05-31 12353276 core:FurnitureFittings 2026-05-31 12353276 core:OfficeEquipment 2026-05-31 12353276 core:AfterOneYear 2026-05-31 12353276 core:WithinOneYear 2026-05-31 12353276 core:ListedExchangeTraded 2026-05-31 12353276 core:UnlistedNon-exchangeTraded 2026-05-31 12353276 core:ShareCapital 2026-05-31 12353276 core:SharePremium 2026-05-31 12353276 core:RevaluationReserve 2026-05-31 12353276 core:OtherReservesSubtotal 2026-05-31 12353276 core:RetainedEarningsAccumulatedLosses 2026-05-31 12353276 core:NetGoodwill 2025-05-31 12353276 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 12353276 core:LandBuildings 2025-05-31 12353276 core:PlantMachinery 2025-05-31 12353276 core:Vehicles 2025-05-31 12353276 core:FurnitureFittings 2025-05-31 12353276 core:OfficeEquipment 2025-05-31 12353276 core:AfterOneYear 2025-05-31 12353276 core:WithinOneYear 2025-05-31 12353276 core:ListedExchangeTraded 2025-05-31 12353276 core:UnlistedNon-exchangeTraded 2025-05-31 12353276 core:ShareCapital 2025-05-31 12353276 core:SharePremium 2025-05-31 12353276 core:RevaluationReserve 2025-05-31 12353276 core:OtherReservesSubtotal 2025-05-31 12353276 core:RetainedEarningsAccumulatedLosses 2025-05-31 12353276 core:NetGoodwill 2024-05-31 12353276 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 12353276 core:LandBuildings 2024-05-31 12353276 core:PlantMachinery 2024-05-31 12353276 core:Vehicles 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LRA RETINUE LTD

Registered Number
12353276
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

LRA RETINUE LTD
Company Information
for the year from 1 June 2025 to 31 May 2026

Directors | BRADLEY, Shane Patrick
| Russell, Emily Sarah
| Russell, Liam Karl

Company Secretary | DOBSON, Felicitas

Registered Address | 24 Windlesham Road
| Brighton
| BN1 3AG

Registered Number | 12353276 (England and Wales)

LRA RETINUE LTD
Balance Sheet as at
31 May 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 133,026 |  |  |  | 82,210
Investments | 4 |  |  | - |  |  |  | 100
|  |  |  | 133,026 |  |  |  | 82,310
Current assets |  |  |  |  |  |  |  |
Debtors |  | 322,903 |  |  |  | 439,395 |  |
Cash at bank and on hand |  | 712,818 |  |  |  | 584,361 |  |
|  | 1,035,721 |  |  |  | 1,023,756 |  |
Creditors amounts falling due within one year | 5 | (365,320) |  |  |  | (316,527) |  |
Net current assets (liabilities) |  |  |  | 670,401 |  |  |  | 707,229
Total assets less current liabilities |  |  |  | 803,427 |  |  |  | 789,539
Net assets |  |  |  | 803,427 |  |  |  | 789,539
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 803,327 |  |  |  | 789,439
Shareholders' funds |  |  |  | 803,427 |  |  |  | 789,539

- The company was entitled to exemption from audit for this reporting period 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 small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2026, and are signed on its behalf by:
Russell, Liam Karl Director Registered Company No. 12353276

LRA RETINUE LTD
Notes to the Financial Statements
for the year ended 31 May 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 17

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 June 25 | 78,301 |  | 33,744 |  | 112,045
| Additions | 78,890 |  | 4,740 |  | 83,630
| At 31 May 26 | 157,191 |  | 38,484 |  | 195,675
| Depreciation and impairment
| At 01 June 25 | 14,355 |  | 15,480 |  | 29,835
| Charge for year | 23,282 |  | 9,532 |  | 32,814
| At 31 May 26 | 37,637 |  | 25,012 |  | 62,649
| Net book value
| At 31 May 26 | 119,554 |  | 13,472 |  | 133,026
| At 31 May 25 | 63,946 |  | 18,264 |  | 82,210

4. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 25 | 100 |  | 100
| Disposals | (100) |  | (100)
| Net book value
| At 31 May 26 | - |  | -
| At 31 May 25 | 100 |  | 100

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 18,644 |  | 17,544
| Taxation and social security | 225,973 |  | 237,502
| Finance lease and HP contracts | 120,703 |  | 61,481
| Total | 365,320 |  | 316,527

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.