Roaming Spirit Retreats Ltd

Registered number: 10479944

	2026	2025
	£	£
Fixed assets	7,167	-

Current assets	9,154	16,100
Prepayments and accrued income	3,169	-
Creditors: Amounts Falling Due Within One Year	(522 )	(1,306 )

NET CURRENT ASSETS	11,801	14,794

TOTAL ASSETS LESS CURRENT LIABILITIES	18,968	14,794

Creditors: Amounts Falling Due After More Than One Year	(9,468 )	(4,090 )
Accruals and deferred income	(4,936 )	(7,511 )

NET ASSETS	4,564	3,193

CAPITAL AND RESERVES	4,564	3,193

Notes

1. General Information

Roaming Spirit Retreats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10479944 . The registered office is Flat 6 Lymmbrook House, Whitbarrow Road, Lymm, WA13 9AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

For the year ending 30 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Maria Kelly

Director

13/08/2026