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Registration number: 09831437

York Classic Car Storage Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

York Classic Car Storage Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 6

York Classic Car Storage Limited

(Registration number: 09831437)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 56,087 | 95,189
Current assets |  |  |
Debtors | 6 | 912 | 7,310
Cash at bank and in hand |  | 12,974 | 13,132
|  | 13,886 | 20,442
Creditors: Amounts falling due within one year | 7 | (130,127) | (140,173)
Net current liabilities |  | (116,241) | (119,731)
Total assets less current liabilities |  | (60,154) | (24,542)
Creditors: Amounts falling due after more than one year | 7 | (5,384) | (17,896)
Net liabilities |  | (65,538) | (42,438)
Capital and reserves |  |  |
Called up share capital |  | 400 | 400
Retained earnings |  | (65,938) | (42,838)
Shareholders' deficit |  | (65,538) | (42,438)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 17 February 2026 and signed on its behalf by:

Mr J C Gordon-Finlayson Director |  |

York Classic Car Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the Board on 17 February 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

York Classic Car Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

York Classic Car Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Licence to occupy buildings | 10% straight line
Fixtures and fittings | 20% straight line
Plant and machinery | 33% straight line

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.
Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.
Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

4 | Loss/profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 39,102 | 34,286

York Classic Car Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

5 | tangible assets

| Freehold land and buildings £ | Furniture, fittings and equipment £ | Motor vehicles £ | Other property, plant and equipment £ | Total £
Cost or valuation
At 1 November 2024 | 236,207 | 2,394 | 30,078 | 64,725 | 333,404
At 31 October 2025 | 236,207 | 2,394 | 30,078 | 64,725 | 333,404
Depreciation
At 1 November 2024 | 184,530 | 2,394 | 12,328 | 38,963 | 238,215
Charge for the year | 22,923 | - | 6,015 | 10,164 | 39,102
At 31 October 2025 | 207,453 | 2,394 | 18,343 | 49,127 | 277,317
Carrying amount
At 31 October 2025 | 28,754 | - | 11,735 | 15,598 | 56,087
At 31 October 2024 | 51,677 | - | 17,750 | 25,762 | 95,189

York Classic Car Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

6 | debtors

Current | 2025 £ | 2024 £
Trade debtors | 144 | 2,581
Prepayments | 768 | 4,729
| 912 | 7,310

7 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | 113,363 | 138,537
Trade creditors |  | 910 | 334
Taxation and social security |  | 3,556 | 1,302
Accruals and deferred income |  | 12,298 | -
|  | 130,127 | 140,173

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | 5,384 | 17,896