1 December 2023 false No description of principal activity Taxfiler 2024.6 09329665business:PrivateLimitedCompanyLtd2023-12-012024-11-30 093296652023-11-30 093296652023-12-012024-11-30 09329665business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09329665business:FilletedAccounts2023-12-012024-11-30 093296652024-11-30 09329665business:Director12023-12-012024-11-30 09329665business:RegisteredOffice2023-12-012024-11-30 093296652023-11-30 09329665core:AfterOneYear2024-11-30 09329665core:AfterOneYear2023-11-30 09329665core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09329665core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09329665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09329665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09329665core:PreviouslyStatedAmount2024-11-30 09329665core:PreviouslyStatedAmount2023-11-30 09329665business:SmallEntities2023-12-012024-11-30 09329665countries:EnglandWales2023-12-012024-11-30 09329665core:MotorVehicles2023-12-012024-11-30 09329665core:FurnitureFittings2023-12-012024-11-30 09329665core:MotorVehicles2023-11-30 09329665core:FurnitureFittings2023-11-30 09329665core:MotorVehicles2024-11-30 09329665core:FurnitureFittings2024-11-30 09329665core:WithinOneYear2024-11-30 09329665core:WithinOneYear2023-11-30 093296652022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09329665 (England and Wales)
RETRO SCHOOL OF MOTORING LTD Unaudited accounts for the year ended 30 November 2024
RETRO SCHOOL OF MOTORING LTD Unaudited accounts Contents
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RETRO SCHOOL OF MOTORING LTD Company Information for the year ended 30 November 2024
Director
Patryk Biel
Company Number
09329665 (England and Wales)
Registered Office
32 Haldene Two Mile Ash Milton Keynes Buckinghamshire MK8 8HT England
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RETRO SCHOOL OF MOTORING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,218 
80,292 
Current assets
Debtors
6,706 
- 
Cash at bank and in hand
240 
275 
6,946 
275 
Net current assets
6,946 
275 
Total assets less current liabilities
67,164 
80,567 
Creditors: amounts falling due after more than one year
(330,914)
(222,500)
Net liabilities
(263,750)
(141,933)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(263,850)
(142,033)
Shareholders' funds
(263,750)
(141,933)
For the year ending 30 November 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 30 August 2025 and were signed on its behalf by
Patryk Biel Director Company Registration No. 09329665
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RETRO SCHOOL OF MOTORING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RETRO SCHOOL OF MOTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 09329665. The registered office is 32 Haldene, Two Mile Ash, Milton Keynes, Buckinghamshire, MK8 8HT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
173,200 
8,260 
181,460 
At 30 November 2024
173,200 
8,260 
181,460 
Depreciation
At 1 December 2023
97,554 
3,614 
101,168 
Charge for the year
18,912 
1,162 
20,074 
At 30 November 2024
116,466 
4,776 
121,242 
Net book value
At 30 November 2024
56,734 
3,484 
60,218 
At 30 November 2023
75,646 
4,646 
80,292 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,706 
- 
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RETRO SCHOOL OF MOTORING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,780 
23,208 
Obligations under finance leases and hire purchase contracts
56,901 
88,901 
Loans from directors
257,233 
110,391 
330,914 
222,500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
8
Reconciliations on adoption of FRS 102
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