Company Registration Number 13872889 (England and Wales)
1ST CLASS INSTALLS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
1ST CLASS INSTALLS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
1
4,099
4,104
Current assets
Debtors
2
74,627
69,052
Cash at bank and in hand
18,217
3,124
92,844
72,176
Creditors: amounts falling due within one year
(65,498)
(39,175)
Net current assets
27,346
33,001
Total assets less current liabilities
31,445
37,105
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
31,444
37,104
Total equity
31,445
37,105
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
1
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1ST CLASS INSTALLS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Mrs S L Hanley
Director
Company Registration No. 13872889
1ST CLASS INSTALLS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
1
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 February 2024
4,000
663
166
4,829
Additions
705
705
At 31 January 2025
4,000
1,368
166
5,534
Depreciation and impairment
At 1 February 2024
600
100
25
725
Depreciation charged in the year
500
190
20
710
At 31 January 2025
1,100
290
45
1,435
Carrying amount
At 31 January 2025
2,900
1,078
121
4,099
At 31 January 2024
3,400
563
141
4,104
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
37,606
27,388
Other debtors
37,021
41,664
74,627
69,052