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Company Registration No. 11709771 (England and Wales)
CONTEMPORARY CLASSICS LIMITED Unaudited accounts for the period from 1 January 2025 to 31 August 2025
CONTEMPORARY CLASSICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONTEMPORARY CLASSICS LIMITED Company Information for the period from 1 January 2025 to 31 August 2025
Director
Gregory Evans
Company Number
11709771 (England and Wales)
Registered Office
GROSVENOR COTTAGE GROSVENOR ROAD TWICKENHAM MIDDLESEX TW1 4AD UNITED KINGDOM
Accountants
Maple Business Services Ltd Maple Cottage Weston Lullingfields Shrewsbury Shropshire SY4 2AW
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CONTEMPORARY CLASSICS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
14,165
Current assets
Debtors
5
7,648
1,532
Cash at bank and in hand
-
7,280
7,648
8,812
Creditors: amounts falling due within one year
6
(8,500)
(19,736)
Net current liabilities
(852)
(10,924)
Net (liabilities)/assets
(852)
3,241
Capital and reserves
Called up share capital
1
1
Profit and loss account
(853)
3,240
Shareholders' funds
(852)
3,241
For the period ending 31 August 2025 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 11 September 2025 and were signed on its behalf by
Gregory Evans Director Company Registration No. 11709771
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CONTEMPORARY CLASSICS LIMITED Notes to the Accounts for the period from 1 January 2025 to 31 August 2025
1
Statutory information
CONTEMPORARY CLASSICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11709771. The registered office is GROSVENOR COTTAGE, GROSVENOR ROAD, TWICKENHAM, MIDDLESEX, TW1 4AD, UNITED KINGDOM. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
21,068
At 31 August 2025
21,068
Depreciation
At 1 January 2025
6,903
On disposals
14,165
At 31 August 2025
21,068
Net book value
At 31 August 2025
-
At 31 December 2024
14,165
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,532
Other debtors
7,648
-
7,648
1,532
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CONTEMPORARY CLASSICS LIMITED Notes to the Accounts for the period from 1 January 2025 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
14,236
Accruals
8,500
5,500
8,500
19,736
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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