Company Registration No. 06503258 (England and Wales)
Classic Comic Store Limited
Unaudited accounts
for the year ended 31 March 2025
Classic Comic Store Limited
Unaudited accounts
Contents
Classic Comic Store Limited
Company Information
for the year ended 31 March 2025
Directors
Jeffrey Charles George BROOKS
Jonathon Jeffrey Charles BROOKS
Andrea Gillian BROOKS
Secretary
Michael Jon De Courcy Cole
Company Number
06503258 (England and Wales)
Registered Office
SCOON BANK, 253 LOWER WAY
THATCHAM
BERKSHIRE
RG19 3TR
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
Classic Comic Store Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(20,886)
(21,298)
Creditors: amounts falling due within one year
(92,048)
(53,246)
Net current assets
94,533
138,265
Total assets less current liabilities
94,967
138,699
Creditors: amounts falling due after more than one year
(599,598)
(553,020)
Net liabilities
(504,631)
(414,321)
Called up share capital
100
100
Profit and loss account
(504,731)
(414,421)
Shareholders' funds
(504,631)
(414,321)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Jeffrey Charles George BROOKS
Director
Company Registration No. 06503258
Classic Comic Store Limited
Notes to the Accounts
for the year ended 31 March 2025
Classic Comic Store Limited is a private company, limited by shares, registered in England and Wales, registration number 06503258. The registered office is SCOON BANK, 253 LOWER WAY, THATCHAM, BERKSHIRE, RG19 3TR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
17,668
432
18,100
At 31 March 2025
17,668
432
18,100
At 1 April 2024
17,525
141
17,666
At 31 March 2025
17,525
141
17,666
At 31 March 2025
143
291
434
At 31 March 2024
143
291
434
Classic Comic Store Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
49,426
46,422
Accrued income and prepayments
73,541
73,541
Amounts falling due after more than one year
Amounts due from group undertakings etc.
31,320
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
54,185
18,334
Taxes and social security
24,979
18,942
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
574,418
524,598
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).