Silverfin false false 30/06/2025 01/07/2024 30/06/2025 Mrs G A Greet 04/12/2002 Mr R G Greet 18/09/2024 04/12/2002 12 March 2026 The principal activity of the company is the sale of second hand machinery. 04607845 2025-06-30 04607845 bus:Director1 2025-06-30 04607845 bus:Director2 2025-06-30 04607845 2024-06-30 04607845 core:CurrentFinancialInstruments 2025-06-30 04607845 core:CurrentFinancialInstruments 2024-06-30 04607845 core:ShareCapital 2025-06-30 04607845 core:ShareCapital 2024-06-30 04607845 core:RetainedEarningsAccumulatedLosses 2025-06-30 04607845 core:RetainedEarningsAccumulatedLosses 2024-06-30 04607845 core:PlantMachinery 2024-06-30 04607845 core:Vehicles 2024-06-30 04607845 core:OtherPropertyPlantEquipment 2024-06-30 04607845 core:PlantMachinery 2025-06-30 04607845 core:Vehicles 2025-06-30 04607845 core:OtherPropertyPlantEquipment 2025-06-30 04607845 bus:OrdinaryShareClass1 2025-06-30 04607845 2024-07-01 2025-06-30 04607845 bus:FilletedAccounts 2024-07-01 2025-06-30 04607845 bus:SmallEntities 2024-07-01 2025-06-30 04607845 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04607845 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04607845 bus:Director1 2024-07-01 2025-06-30 04607845 bus:Director2 2024-07-01 2025-06-30 04607845 core:PlantMachinery 2024-07-01 2025-06-30 04607845 core:Vehicles 2024-07-01 2025-06-30 04607845 core:OtherPropertyPlantEquipment 2024-07-01 2025-06-30 04607845 2023-04-01 2024-06-30 04607845 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 04607845 bus:OrdinaryShareClass1 2023-04-01 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 04607845 (England and Wales)

# NOSTALGIC TRANSPORT LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

NOSTALGIC TRANSPORT LIMITED

## Unaudited Financial Statements

For the financial year ended 30 June 2025

Contents

NOSTALGIC TRANSPORT LIMITED

## BALANCE SHEET

As at 30 June 2025
NOSTALGIC TRANSPORT LIMITED

## BALANCE SHEET (continued)

As at 30 June 2025

| Note | 30.06.2025 |  | 30.06.2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 15,258 |  | 21,758
|  | 15,258 |  | 21,758
Current assets |  |  |  |
Debtors | 4 | 495 |  | 21,955
Cash at bank and in hand |  | 984 |  | 1,846
|  | 1,479 |  | 23,801
Creditors: amounts falling due within one year | 5 | ( 89,931) |  | ( 114,275)
Net current liabilities |  | (88,452) |  | (90,474)
Total assets less current liabilities |  | (73,194) |  | (68,716)
Net liabilities |  | ( 73,194) |  | ( 68,716)
Capital and reserves |  |  |  |
Called-up share capital | 6 | 2 |  | 2
Profit and loss account |  | ( 73,196 ) |  | ( 68,718 )
Total shareholders' deficit |  | ( 73,194) |  | ( 68,716)

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Nostalgic Transport Limited (registered number: 04607845) were approved and authorised for issue by the Director on 12 March 2026. They were signed on its behalf by:

Mrs G A Greet Director |

NOSTALGIC TRANSPORT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
NOSTALGIC TRANSPORT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

##### General information and basis of accounting

Nostalgic Transport Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors note that the business has net current liabilities of £90,474 The Company is supported through loans from the directors. The directors have confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the directors will continue to support the Company. Given the current position, the directors believe that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Plant and machinery | 15 % reducing balance
Vehicles | 25 % reducing balance
Other property, plant and equipment | 5 % reducing balance

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.
Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.
Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

#### 2. Employees

| Year ended 30.06.2025 |  | Period from 01.04.2023 to 30.06.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 2 |  | 2

#### 3. Tangible assets

| Plant and machinery |  | Vehicles |  | Other property, plant and equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 July 2024 | 11,842 |  | 11,403 |  | 49,852 |  | 73,097
Disposals | ( 11,842) |  | ( 11,403) |  | ( 8,388) |  | ( 31,633)
At 30 June 2025 | 0 |  | 0 |  | 41,464 |  | 41,464
Accumulated depreciation |  |  |  |  |  |  |
At 01 July 2024 | 11,021 |  | 11,335 |  | 28,983 |  | 51,339
Charge for the financial year | 0 |  | 0 |  | 804 |  | 804
Disposals | ( 11,021) |  | ( 11,335) |  | ( 3,581) |  | ( 25,937)
At 30 June 2025 | 0 |  | 0 |  | 26,206 |  | 26,206
Net book value |  |  |  |  |  |  |
At 30 June 2025 | 0 |  | 0 |  | 15,258 |  | 15,258
At 30 June 2024 | 821 |  | 68 |  | 20,869 |  | 21,758

#### 4. Debtors

| 30.06.2025 |  | 30.06.2024
| £ |  | £
Trade debtors | 495 |  | 1,945
Other debtors | 0 |  | 20,010
| 495 |  | 21,955

#### 5. Creditors: amounts falling due within one year

| 30.06.2025 |  | 30.06.2024
| £ |  | £
Trade creditors | 1,738 |  | 0
Accruals | 1,500 |  | 1,350
Other creditors | 86,693 |  | 112,925
| 89,931 |  | 114,275

#### 6. Called-up share capital

| 30.06.2025 |  | 30.06.2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2 Ordinary shares of £ 1.00 each | 2 |  | 2