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Company Registration No. 12659005 (England and Wales)
CLASSICPRO UK LTD Unaudited accounts for the year ended 30 June 2024
CLASSICPRO UK LTD Unaudited accounts Contents
Page
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CLASSICPRO UK LTD Company Information for the year ended 30 June 2024
Director
Scott Amos
Secretary
Julie Ann Lewis
Company Number
12659005 (England and Wales)
Registered Office
Fircroft Evesham Road Norton Evesham Worcestershire WR11 4TW England
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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CLASSICPRO UK LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
21,336 
7,420 
Debtors
100 
100 
Cash at bank and in hand
4,027 
5,066 
25,463 
12,586 
Creditors: amounts falling due within one year
(36,218)
(18,805)
Net current liabilities
(10,755)
(6,219)
Net liabilities
(10,755)
(6,219)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,855)
(6,319)
Shareholders' funds
(10,755)
(6,219)
For the year ending 30 June 2024 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 19 March 2025 and were signed on its behalf by
Scott Amos Director Company Registration No. 12659005
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CLASSICPRO UK LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CLASSICPRO UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12659005. The registered office is Fircroft, Evesham Road, Norton, Evesham, Worcestershire, WR11 4TW, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The director has indicated his support will continue for the foreseeable future.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,457 
1,325 
Loans from directors
33,771 
15,500 
Accruals
990 
1,980 
36,218 
18,805 
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CLASSICPRO UK LTD Notes to the Accounts for the year ended 30 June 2024
6
Transactions with related parties
At the year end, there was a balance of £33,771 (2023 - £15,500) owed to Mr Scott Amos & Mrs Julie Lewis.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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