| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 December 2023 to 31 March 2025 |
| for |
| Classic Rooms And Fireplaces Limited |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 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 |
| Plant and machinery | - |
| Motor vehicles | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 December 2023 |
| and 31 March 2025 |
| AMORTISATION |
| At 1 December 2023 |
| and 31 March 2025 |
| 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 |
| DEPRECIATION |
| At 1 December 2023 |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 30 November 2023 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 30.11.23 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 30.11.23 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.25 | 30.11.23 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |