1 December 2024 false No description of principal activity Taxfiler 2024.6 09858276 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09858276 2024-11-30 09858276 2024-12-01 2025-11-30 09858276 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09858276 business:FilletedAccounts 2024-12-01 2025-11-30 09858276 2025-11-30 09858276 business:Director1 2024-12-01 2025-11-30 09858276 business:RegisteredOffice 2024-12-01 2025-11-30 09858276 2024-11-30 09858276 core:WithinOneYear 2025-11-30 09858276 core:WithinOneYear 2024-11-30 09858276 countries:EnglandWales 2024-12-01 2025-11-30 09858276 2023-12-01 2024-11-30 09858276 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09858276 (England and Wales)
RETAIL WALLET LTD Unaudited accounts for the year ended 30 November 2025
RETAIL WALLET LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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RETAIL WALLET LTD Company Information for the year ended 30 November 2025
Director
IRINA SCHATTON
Company Number
09858276 (England and Wales)
Registered Office
228a First Floor, High Street Bromley BR1 1PQ
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RETAIL WALLET LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
227,606
227,820
Current assets
127,786
146,627
Prepayments and accrued income
310
-
Creditors: amounts falling due within one year
(615,533)
(615,182)
Net current liabilities
(487,437)
(468,555)
Total assets less current liabilities
(259,831)
(240,735)
Accruals and deferred income
(2,000)
(2,000)
Net liabilities
(261,831)
(242,735)
Capital and reserves
(261,831)
(242,735)
NOTES TO THE ACCOUNTS
1 Statutory information
RETAIL WALLET LTD is a private company, limited by shares, registered in England and Wales, registration number 09858276. The registered office is 228a First Floor, High Street, Bromley, BR1 1PQ.
2 Average number of employees
During the year the average number of employees was 0 (2024: 2).
For the year ending 30 November 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 her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
IRINA SCHATTON Director Company Registration No. 09858276
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