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REGISTERED NUMBER: 09657943 (England and Wales)









Unaudited Financial Statements

for the Period 30 June 2023 to 31 August 2024

for

Classic Moto Limited

Classic Moto Limited (Registered number: 09657943)






Contents of the Financial Statements
for the Period 30 June 2023 to 31 August 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Classic Moto Limited (Registered number: 09657943)

Balance Sheet
31 August 2024

31.8.24 29.6.23
Notes £    £   
CURRENT ASSETS
Debtors 5 115,948 160,117
Cash at bank 1 -
115,949 160,117
CREDITORS
Amounts falling due within one year 6 (39,321 ) (46,504 )
NET CURRENT ASSETS 76,628 113,613
TOTAL ASSETS LESS CURRENT LIABILITIES 76,628 113,613

CREDITORS
Amounts falling due after more than one
year

7

-

(35,666

)
NET ASSETS 76,628 77,947

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 76,627 77,946
76,628 77,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 July 2025 and were signed by:





Mr J Knowles - Director


Classic Moto Limited (Registered number: 09657943)

Notes to the Financial Statements
for the Period 30 June 2023 to 31 August 2024

1. STATUTORY INFORMATION

Classic Moto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09657943

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT.

Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on Delivery of the goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Classic Moto Limited (Registered number: 09657943)

Notes to the Financial Statements - continued
for the Period 30 June 2023 to 31 August 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 30 June 2023
and 31 August 2024 958
DEPRECIATION
At 30 June 2023
and 31 August 2024 958
NET BOOK VALUE
At 31 August 2024 -
At 29 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 29.6.23
£    £   
Amounts owed by group undertakings 115,948 157,833
Other debtors - 2,284
115,948 160,117

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 29.6.23
£    £   
Bank loans and overdrafts - 16,714
Other creditors 39,321 29,790
39,321 46,504

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 29.6.23
£    £   
Bank loans - 35,666