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
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
RETRO MOTIVE LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
775
1,081
Creditors: amounts falling due within one year
(9,696)
(3,012)
Net current liabilities
(8,921)
(1,931)
Net liabilities
(8,921)
(1,931)
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
RETRO MOTIVE LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
37
-
Loans from directors
9,659
3,012
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).