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Registration number: 12240602

Jap Retro Classics Ltd

Annual Report and Financial Statements

for the Year Ended 31 March 2025

 

Jap Retro Classics Ltd

Contents


 

Balance Sheet

1 to 2

 

Jap Retro Classics Ltd

Company registration number: 12240602
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

31,725

34,225

Prepayments and accrued income

661

436

Creditors: Amounts falling due within one year

(12,149)

(9,806)

Total assets less current liabilities

20,237

24,855

Accruals and deferred income

(240)

(240)

 

19,997

24,615

Capital and reserves

19,997

24,615

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 22 August 2025
 

Mr A J Kyriacou
Director

   
     
 

Jap Retro Classics Ltd

Company registration number: 12240602
Balance Sheet as at 31 March 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71 Roseberry Avenue
MELTON MOWBRAY
LE13 1BL

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).