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RETROFUZZ LIMITED

Registered Number
06200816
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

RETROFUZZ LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

KENDALL, Matthew John
MCNAMARA, Jonathan

Registered Address

Purprise Barn
Purprise Lane
Hebden Bridge
HX7 8RB

Registered Number

06200816 (England and Wales)
RETROFUZZ LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets45,2505,163
5,2505,163
Current assets
Debtors24,61444,543
Cash at bank and on hand45,14164,159
69,755108,702
Creditors amounts falling due within one year5(59,686)(91,311)
Net current assets (liabilities)10,06917,391
Total assets less current liabilities15,31922,554
Creditors amounts falling due after one year6(14,290)(19,496)
Provisions for liabilities7(1,176)(1,176)
Net assets(147)1,882
Capital and reserves
Called up share capital1,0011,001
Profit and loss account(1,148)881
Shareholders' funds(147)1,882
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
KENDALL, Matthew John
Director
MCNAMARA, Jonathan
Director

Registered Company No. 06200816
RETROFUZZ LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue 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 transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 241,485,4361,485,436
At 31 December 241,485,4361,485,436
Amortisation and impairment
At 01 January 241,485,4361,485,436
At 31 December 241,485,4361,485,436
Net book value
At 31 December 24--
At 31 December 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 2412,24112,241
Additions1,5451,545
At 31 December 2413,78613,786
Depreciation and impairment
At 01 January 247,0787,078
Charge for year1,4581,458
At 31 December 248,5368,536
Net book value
At 31 December 245,2505,250
At 31 December 235,1635,163
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1615,468
Bank borrowings and overdrafts28,46527,502
Taxation and social security31,20548,341
Total59,68691,311
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts14,29019,496
Total14,29019,496
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,1761,176
Total1,1761,176