Classhouse Consulting Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11518765

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	143,537		104,037
Cash at bank and in hand		1,077		78,069

		144,614		182,106
Creditors: Amounts Falling Due Within One Year	6	(5,583 )		(4,958 )

NET CURRENT ASSETS (LIABILITIES)			139,031		177,148

TOTAL ASSETS LESS CURRENT LIABILITIES			139,031		177,148

NET ASSETS			139,031		177,148

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			139,030		177,147

SHAREHOLDERS' FUNDS			139,031		177,148

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Devon Parker

Director

10/07/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Classhouse Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11518765 . The registered office is 171 Sunderland Road, South Shields, Tyne and Wear, NE34 6AD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	783

As at 31 March 2025	783

Depreciation
As at 1 April 2024	783

As at 31 March 2025	783

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors (2)	1,037	1,037
Due after more than one year
Amounts owed by property	142,500	103,000

	143,537	104,037

Page 2

Page 3

Classhouse Consulting Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Accruals and deferred income	480	480
Directors' loan accounts	5,103	4,479

	5,583	4,958

7. Deferred Taxation

The provision for deferred tax is made up as follows:

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Classhouse Holdings Limited . Classhouse Holdings Limited was incorporated in England and Wales.