| Classic Bahnstormers Limited |
| Registered Number:12982502 |
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2025
Classic Bahnstormers Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Classic Bahnstormers Limited
Statement of Financial Position
2024
2025
12,500
15,000
2
| Property, plant and equipment |
14,320
7,599
3
26,820
22,599
57,500
72,500
4
| Trade and other receivables |
59,427
37,641
5
7,056
| Cash and cash equivalents |
23,375
133,516
123,983
| Trade and other payables: amounts falling due within one year |
(64,432)
(81,062)
6
59,551
52,454
Net current assets
| Total assets less current liabilities |
79,274
82,150
(2,721)
(1,444)
| Provisions for liabilities |
76,553
Net assets
80,706
100
100
76,453
80,606
76,553
80,706
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 |
| and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Stephen Curtis Director |
| These financial statements were approved and authorised for issue by the Board on 04 December 2025 and were signed by: |
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For the year ended 31 October 2025
Classic Bahnstormers Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 October 2025
Classic Bahnstormers Limited
Notes to the Financial Statements
Statutory Information
| Classic Bahnstormers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12982502. |
| Principal place of business: |
Unit 4
Pat Yat
Kemble
Gloucestershire
GL7 6AY
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act |
| 2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation |
| of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Foreign currencies
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
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For the year ended 31 October 2025
Classic Bahnstormers Limited
Notes to the Financial Statements Continued
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| 2. Intangible fixed assets |
Goodwill
25,000
25,000
10,000
2,500
Charge for year
12,500
12,500
15,000
| 3. Property, plant and equipment |
13,567
10,300
23,867
| Provision for depreciation and impairment |
5,968
Charge for year
3,579
9,547
14,320
7,599
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For the year ended 31 October 2025
Classic Bahnstormers Limited
Notes to the Financial Statements Continued
2024
2025
72,500
57,500
| 5. Trade and other receivables |
2024
2025
37,641
29,399
-
30,028
59,427
37,641
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
6,623
9,686
| Taxation and social security |
38,563
28,361
35,876
26,385
81,062
64,432
| 7. Average number of persons employed |
During the year the average number of employees was 8 (2024 : 8)
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