CLASIC LABOUR SERVICES LTD

CLASIC LABOUR SERVICES LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	177,885	235,936
		177,885	235,936
Current assets
Debtors		0	15,458
Cash at bank and in hand		(10,624)	(15,008)
		(10,624)	450
Creditors: amount falling due within one year		(342,021)	(368,496)
Net current assets		(352,645)	(368,046)

Total assets less current liabilities		(174,760)	(132,110)
Creditors: amount falling due after more than one year		(8,153)	(45,628)
Net assets		(182,913)	(177,738)

Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(183,913)	(178,738)
Shareholders' funds		(182,913)	(177,738)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Larry Cosmin
Director

CLASIC LABOUR SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

CLASIC LABOUR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06300141, registration address 26 Stacey Avenue, London, N18 3PS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

2.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Improvements to property	Total
	£	£	£	£
At 01 April 2024	1,630,106	44,833	49,814	1,724,753
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	1,630,106	44,833	49,814	1,724,753
Depreciation
At 01 April 2024	1,402,922	42,302	43,593	1,488,817
Charge for year	56,796	633	622	58,051
On disposals	-	-	-	-
At 31 March 2025	1,459,718	42,935	44,215	1,546,868
Net book values
Closing balance as at 31 March 2025	170,388	1,898	5,599	177,885
Opening balance as at 01 April 2024	227,184	2,531	6,221	235,936

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
LONDON QUALITY CONCRETE LIMITED	(47,721)		0		(217,472)		(265,193)

Amount owed to related party £217,472.57 (2024: 265,192.89 ) payable to London Quality Concrete Ltd by virtue of common directorship

Registered Number: 06300141
England and Wales
CLASIC LABOUR SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025