16 October 2024 false No description of principal activity Taxfiler 2024.6 SC826044business:PrivateLimitedCompanyLtd2024-10-162025-10-31 SC8260442024-10-15 SC8260442024-10-162025-10-31 SC826044business:AuditExemptWithAccountantsReport2024-10-162025-10-31 SC826044business:FilletedAccounts2024-10-162025-10-31 SC8260442025-10-31 SC826044business:Director12024-10-162025-10-31 SC826044business:RegisteredOffice2024-10-162025-10-31 SC826044core:WithinOneYear2025-10-31 SC826044core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC826044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC826044core:PreviouslyStatedAmount2025-10-31 SC826044business:SmallEntities2024-10-162025-10-31 SC826044countries:Scotland2024-10-162025-10-31 SC826044core:PlantMachinery2024-10-162025-10-31 SC826044core:MotorVehicles2024-10-162025-10-31 SC826044core:PlantMachinery2024-10-15 SC826044core:MotorVehicles2024-10-15 SC826044core:PlantMachinery2025-10-31 SC826044core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC826044 (Scotland)
Retract Uk Ltd Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Retract Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Retract Uk Ltd Company Information for the period from 16 October 2024 to 31 October 2025
Director
Alexander Scott Bingham
Company Number
SC826044 (Scotland)
Registered Office
10 Moor Park Place Prestwick KA9 2NH Scotland
Accountants
Fletcher and Banks Accountants Ltd 32 Moorfield Road Prestwick KA9 2HW
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Retract Uk Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,800 
Current assets
Inventories
3,000 
Debtors
5
14,323 
Cash at bank and in hand
16,759 
34,082 
Creditors: amounts falling due within one year
6
(23,306)
Net current assets
10,776 
Net assets
13,576 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,476 
Shareholders' funds
13,576 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 29 June 2026 and were signed on its behalf by
Alexander Scott Bingham Director Company Registration No. SC826044
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Retract Uk Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Retract Uk Ltd is a private company, limited by shares, registered in Scotland, registration number SC826044. The registered office is 10 Moor Park Place, Prestwick, KA9 2NH, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 October 2024
- 
- 
- 
Additions
500 
3,000 
3,500 
At 31 October 2025
500 
3,000 
3,500 
Depreciation
Charge for the period
100 
600 
700 
At 31 October 2025
100 
600 
700 
Net book value
At 31 October 2025
400 
2,400 
2,800 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,323 
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Retract Uk Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
11,004 
Taxes and social security
11,655 
Loans from directors
647 
23,306 
7
Average number of employees
During the period the average number of employees was 1.
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