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REGISTERED NUMBER: 05383602 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2023 to 31 March 2025

for

Classic Rooms And Fireplaces Limited

Classic Rooms And Fireplaces Limited (Registered number: 05383602)






Contents of the Financial Statements
for the Period 1 December 2023 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Classic Rooms And Fireplaces Limited

Company Information
for the Period 1 December 2023 to 31 March 2025







DIRECTORS: Mr D R Wrigglesworth
Mr D B Elliott





SECRETARY: Mrs B Wrigglesworth





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 05383602 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Classic Rooms And Fireplaces Limited (Registered number: 05383602)

Balance Sheet
31 March 2025

31.3.25 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 761 1,014
761 1,014

CURRENT ASSETS
Debtors 6 11,927 20,982
Cash at bank 6,078 23,910
18,005 44,892
CREDITORS
Amounts falling due within one year 7 118 961
NET CURRENT ASSETS 17,887 43,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,648

44,945

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 18,647 44,944
SHAREHOLDERS' FUNDS 18,648 44,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:




Mr D R Wrigglesworth - Director


Classic Rooms And Fireplaces Limited (Registered number: 05383602)

Notes to the Financial Statements
for the Period 1 December 2023 to 31 March 2025

1. STATUTORY INFORMATION

Classic Rooms And Fireplaces Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 31 March 2025 50,000
AMORTISATION
At 1 December 2023
and 31 March 2025 50,000
NET BOOK VALUE
At 31 March 2025 -
At 30 November 2023 -

Classic Rooms And Fireplaces Limited (Registered number: 05383602)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023
and 31 March 2025 2,878 14,146 17,024
DEPRECIATION
At 1 December 2023 2,461 13,549 16,010
Charge for period 104 149 253
At 31 March 2025 2,565 13,698 16,263
NET BOOK VALUE
At 31 March 2025 313 448 761
At 30 November 2023 417 597 1,014

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 30.11.23
£    £   
Trade debtors 354 228
Other debtors 11,573 20,754
11,927 20,982

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 30.11.23
£    £   
Trade creditors - 961
Other creditors 118 -
118 961

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 30.11.23
value: £    £   
1 Ordinary £1 1 1