Retro Rovers Limited 08588201 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Ms C Kenobi Mr B M Gott 08588201 2025-01-01 2025-12-31 08588201 2025-12-31 08588201 core:ShareCapital 2025-12-31 08588201 core:CurrentFinancialInstruments 2025-12-31 08588201 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08588201 bus:FRS102 2025-01-01 2025-12-31 08588201 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08588201 bus:FullAccounts 2025-01-01 2025-12-31 08588201 bus:RegisteredOffice 2025-01-01 2025-12-31 08588201 bus:Director1 2025-01-01 2025-12-31 08588201 bus:Director2 2025-01-01 2025-12-31 08588201 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 08588201 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08588201 countries:EnglandWales 2025-01-01 2025-12-31 08588201 2024-01-01 2024-12-31 08588201 2024-12-31 08588201 core:ShareCapital 2024-12-31 08588201 core:CurrentFinancialInstruments 2024-12-31 08588201 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 08588201

Retro Rovers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Retro Rovers Limited

(Registration number: 08588201)
Statement of Financial Position as at 31 December 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

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

.........................................
Mr B M Gott
Director

 

Retro Rovers Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Debtors

Current

2025
£

2024
£

Other debtors

100

100

 

100

100

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).