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Registered Number: 12196003
England and Wales

 

 

 

LET'S GO RETRO LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

LET'S GO RETRO LIMITED
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VERSATAX ACCOUNTANCY LTD
30 September 2025



VERSATAX ACCOUNTANCY LTD
NORTH ROAD EAST
WINGATE
CO DURHAM
TS28 5AY
17 June 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 2,390 
2,390 
Current assets    
Stocks 168,921 
Debtors 12,097 
Cash at bank and in hand 78,579 
259,597 
Creditors: amount falling due within one year (156,102)
Net current assets 103,495 
 
Total assets less current liabilities 105,885 
Creditors: amount falling due after more than one year (126,412)
Net assets (20,527)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (20,528)
Shareholders' funds (20,527)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 June 2026 and were signed by:


-------------------------------
Adam Davidson
Director
2
General Information
LET'S GO RETRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12196003, registration address 10 Abbotsfield Close, Chapelgarth, SUNDERLAND, SR3 2 SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2024 7,000    7,000 
Additions -    - 
Disposals -    - 
At 30 September 2025 7,000    7,000 
Depreciation
At 01 October 2024 3,210    3,210 
Charge for year 1,400    1,400 
On disposals -    - 
At 30 September 2025 4,610    4,610 
Net book values
Closing balance as at 30 September 2025 2,390    2,390 
Opening balance as at 01 October 2024 3,790    3,790 


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