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Company Registration No. 12712870 (England and Wales)
RETRO CLASSICS (DEVON) LIMITED Unaudited accounts for the year ended 31 March 2025
RETRO CLASSICS (DEVON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RETRO CLASSICS (DEVON) LIMITED Company Information for the year ended 31 March 2025
Director
Alan Leach
Company Number
12712870 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS 30 HIGH STREET CREDITON EX17 3AH ENGLAND
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RETRO CLASSICS (DEVON) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
866 
1,155 
Current assets
Inventories
24,000 
18,000 
Cash at bank and in hand
576 
2,587 
24,576 
20,587 
Creditors: amounts falling due within one year
5
(41,487)
(34,097)
Net current liabilities
(16,911)
(13,510)
Net liabilities
(16,045)
(12,355)
Capital and reserves
Profit and loss account
(16,045)
(12,355)
Shareholders' funds
(16,045)
(12,355)
For the 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. 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 24 September 2025 and were signed on its behalf by
Alan Leach Director Company Registration No. 12712870
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RETRO CLASSICS (DEVON) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RETRO CLASSICS (DEVON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12712870. The registered office is LLOYDS BANK CHAMBERS, 30 HIGH STREET, CREDITON, EX17 3AH, 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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,540 
At 31 March 2025
1,540 
Depreciation
At 1 April 2024
385 
Charge for the year
289 
At 31 March 2025
674 
Net book value
At 31 March 2025
866 
At 31 March 2024
1,155 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
21,450 
13,800 
Loans from directors
19,737 
19,997 
Accruals
300 
300 
41,487 
34,097 
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RETRO CLASSICS (DEVON) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Controlling party
The company is controlled by Technical Solutions (SW) Limited, a UK company, by virtue of it's 100% shareholding. The registered office address of Technical Solutions (SW) Limited is Lloyds Bank Chambers, Crediton. EX17 3AH
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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