1 April 2024 false No description of principal activity Taxfiler 2024.6 04366525business:PrivateLimitedCompanyLtd2024-04-012025-03-31 043665252024-03-31 043665252024-04-012025-03-31 04366525business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04366525business:FilletedAccounts2024-04-012025-03-31 043665252025-03-31 04366525business:Director12024-04-012025-03-31 043665252024-03-31 04366525core:WithinOneYear2025-03-31 04366525core:WithinOneYear2024-03-31 04366525core:AfterOneYear2025-03-31 04366525core:AfterOneYear2024-03-31 04366525core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04366525core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04366525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04366525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04366525core:PreviouslyStatedAmount2025-03-31 04366525core:PreviouslyStatedAmount2024-03-31 04366525business:SmallEntities2024-04-012025-03-31 04366525countries:EnglandWales2024-04-012025-03-31 04366525core:PlantMachinery2024-04-012025-03-31 04366525core:PlantMachinery2024-03-31 04366525core:PlantMachinery2025-03-31 043665252023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04366525 (England and Wales)
Classic Builders (watlington) Ltd Unaudited accounts for the year ended 31 March 2025
Classic Builders (watlington) Ltd Unaudited accounts Contents
Page
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Classic Builders (watlington) Ltd Company Information for the year ended 31 March 2025
Director
A Dix
Company Number
04366525 (England and Wales)
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Classic Builders (watlington) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
309,396 
327,973 
Current assets
Debtors
780,111 
835,501 
Cash at bank and in hand
7,362 
- 
787,473 
835,501 
Creditors: amounts falling due within one year
(741,553)
(754,779)
Net current assets
45,920 
80,722 
Total assets less current liabilities
355,316 
408,695 
Creditors: amounts falling due after more than one year
(38,113)
(91,845)
Net assets
317,203 
316,850 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
307,203 
306,850 
Shareholders' funds
317,203 
316,850 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 9 May 2025 and were signed on its behalf by
A Dix Director Company Registration No. 04366525
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Classic Builders (watlington) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Classic Builders (watlington) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04366525.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
Plant & machinery
over their estimated lives
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
745,457 
Additions
15,800 
At 31 March 2025
761,257 
Depreciation
At 1 April 2024
417,484 
Charge for the year
34,377 
At 31 March 2025
451,861 
Net book value
At 31 March 2025
309,396 
At 31 March 2024
327,973 
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Classic Builders (watlington) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
780,111 
834,459 
Other debtors
- 
1,042 
780,111 
835,501 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
47,589 
VAT
57,012 
25,294 
Obligations under finance leases and hire purchase contracts
2,793 
- 
Trade creditors
659,308 
666,695 
Taxes and social security
22,440 
15,201 
741,553 
754,779 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,003 
18,578 
Obligations under finance leases and hire purchase contracts
11,168 
- 
Other creditors
16,942 
73,267 
38,113 
91,845 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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