1 December 2024 false No description of principal activity Taxfiler 2024.6 14459062 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14459062 2024-11-30 14459062 2024-12-01 2025-11-30 14459062 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14459062 business:FilletedAccounts 2024-12-01 2025-11-30 14459062 2025-11-30 14459062 business:Director1 2024-12-01 2025-11-30 14459062 business:Director2 2024-12-01 2025-11-30 14459062 business:Director3 2024-12-01 2025-11-30 14459062 business:Director4 2024-12-01 2025-11-30 14459062 business:RegisteredOffice 2024-12-01 2025-11-30 14459062 2024-11-30 14459062 core:WithinOneYear 2025-11-30 14459062 core:WithinOneYear 2024-11-30 14459062 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14459062 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14459062 core:PreviouslyStatedAmount 2025-11-30 14459062 core:PreviouslyStatedAmount 2024-11-30 14459062 business:SmallEntities 2024-12-01 2025-11-30 14459062 countries:EnglandWales 2024-12-01 2025-11-30 14459062 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14459062 (England and Wales)
RETRO MOTIVE LTD Unaudited accounts for the year ended 30 November 2025
RETRO MOTIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RETRO MOTIVE LTD Company Information for the year ended 30 November 2025
Directors
Jemma Brown Martin Brown Jemma Brown Martin Brown
Company Number
14459062 (England and Wales)
Registered Office
37 LABURNUM ROAD WINNERSH WOKINGHAM RG41 5XL ENGLAND
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
- 3 -
RETRO MOTIVE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
775
1,081
Creditors: amounts falling due within one year
4
(9,696)
(3,012)
Net current liabilities
(8,921)
(1,931)
Net liabilities
(8,921)
(1,931)
Capital and reserves
Profit and loss account
(8,921)
(1,931)
Shareholders' funds
(8,921)
(1,931)
For the year ending 30 November 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 14 July 2026 and were signed on its behalf by
Jemma Brown Director Company Registration No. 14459062
- 4 -
RETRO MOTIVE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RETRO MOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14459062. The registered office is 37 LABURNUM ROAD, WINNERSH, WOKINGHAM, RG41 5XL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
37
-
Loans from directors
9,659
3,012
9,696
3,012
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -