1 June 2024 false No description of principal activity Taxfiler 2024.6 12495448business:PrivateLimitedCompanyLtd2024-06-012025-05-31 124954482024-05-31 124954482024-06-012025-05-31 12495448business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12495448business:FilletedAccounts2024-06-012025-05-31 124954482025-05-31 12495448business:Director12024-06-012025-05-31 12495448business:RegisteredOffice2024-06-012025-05-31 12495448core:WithinOneYear2025-05-31 12495448core:AfterOneYear2025-05-31 12495448core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12495448core:SharePremiumcore:PreviouslyStatedAmount2025-05-31 12495448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12495448core:PreviouslyStatedAmount2025-05-31 12495448business:SmallEntities2024-06-012025-05-31 12495448countries:EnglandWales2024-06-012025-05-31 12495448core:LandBuildings2024-05-31 12495448core:PlantMachinery2024-05-31 12495448core:MotorVehicles2024-05-31 12495448core:FurnitureFittings2024-05-31 12495448core:ComputerEquipment2024-05-31 12495448core:LandBuildings2025-05-31 12495448core:PlantMachinery2025-05-31 12495448core:MotorVehicles2025-05-31 12495448core:FurnitureFittings2025-05-31 12495448core:ComputerEquipment2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12495448 (England and Wales)
Argent Classics Limited Unaudited accounts for the year ended 31 May 2025
Argent Classics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Argent Classics Limited Company Information for the year ended 31 May 2025
Director
Dean John ARGENT
Company Number
12495448 (England and Wales)
Registered Office
36 Savile Row London London W1S 3QB England
- 3 -
Argent Classics Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
15,710 
Current assets
Inventories
73,508 
Debtors
5
22,069 
Cash at bank and in hand
726 
96,303 
Creditors: amounts falling due within one year
6
(450,704)
Net current liabilities
(354,401)
Total assets less current liabilities
(338,691)
Creditors: amounts falling due after more than one year
7
(193,188)
Net liabilities
(531,879)
Capital and reserves
Called up share capital
100 
Share premium
135,000 
Profit and loss account
(666,979)
Shareholders' funds
(531,879)
For the year ending 31 May 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 30 September 2025 and were signed on its behalf by
Dean John ARGENT Director Company Registration No. 12495448
- 4 -
Argent Classics Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Argent Classics Limited is a private company, limited by shares, registered in England and Wales, registration number 12495448. The registered office is 36 Savile Row, London, London, W1S 3QB, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
13,697 
9,252 
16,855 
27,187 
1,394 
68,385 
At 31 May 2025
13,697 
9,252 
16,855 
27,187 
1,394 
68,385 
Depreciation
At 1 June 2024
5,760 
7,196 
16,855 
21,749 
1,115 
52,675 
At 31 May 2025
5,760 
7,196 
16,855 
21,749 
1,115 
52,675 
Net book value
At 31 May 2025
7,937 
2,056 
- 
5,438 
279 
15,710 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
(14,508)
Amounts due from group undertakings etc.
249 
Accrued income and prepayments
12,975 
Other debtors
23,353 
22,069 
- 5 -
Argent Classics Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
49,726 
Taxes and social security
34,698 
Loans from directors
366,280 
450,704 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
193,188 
8
Average number of employees
During the year the average number of employees was 2.
- 6 -