Retrolec Ltd

Registered number: 11114869

	2025	2024
	£	£
Fixed assets	1,715	2,018

Current assets	110,180	126,096
Creditors: Amounts Falling Due Within One Year	(22,382 )	(36,677 )

NET CURRENT ASSETS	87,798	89,419

TOTAL ASSETS LESS CURRENT LIABILITIES	89,513	91,437

Accruals and deferred income	(1,134 )	(1,044 )

NET ASSETS	88,379	90,393

CAPITAL AND RESERVES	88,379	90,393

Notes

1. General Information

Retrolec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11114869 . The registered office is 88 Bellerby Drive, Chester Le Street, DH2 1UF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 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 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 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

Mr Mark Whitwell

Director

24th March 2026