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Registration number: 12240602

Jap Retro Classics Ltd

Annual Report and Financial Statements

for the Year Ended 31 March 2026

 

Jap Retro Classics Ltd

Contents


 

Balance Sheet

1 to 2

 

Jap Retro Classics Ltd

Company registration number: 12240602
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,312

-

Current assets

10,775

31,725

Prepayments and accrued income

646

661

Creditors: Amounts falling due within one year

(1,883)

(12,149)

Net current assets

9,538

20,237

Total assets less current liabilities

10,850

20,237

Accruals and deferred income

(240)

(240)

 

10,610

19,997

Capital and reserves

10,610

19,997

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 8 May 2026
 

Mr A J Kyriacou
Director

   
     
 

Jap Retro Classics Ltd

Company registration number: 12240602
Balance Sheet as at 31 March 2026 (continued)

Notes to the Financial Statements
for the Year Ended 31 March 2026

1

General information

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

The address of its registered office is:
71 Roseberry Avenue
MELTON MOWBRAY
LE13 1BL

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).