Top Class Claims Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI668203

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		541		541

			541		541
CURRENT ASSETS
Cash at bank and in hand		4		14

		4		14
Creditors: Amounts Falling Due Within One Year	5	(2,891 )		(1,532 )

NET CURRENT ASSETS (LIABILITIES)			(2,887 )		(1,518 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,346 )		(977 )

NET LIABILITIES			(2,346 )		(977 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(2,356 )		(987 )

SHAREHOLDERS' FUNDS			(2,346)		(977)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Kerri O'Prey

Director

31 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Top Class Claims Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI668203 . The registered office is 53 Andersonstown Road, Belfast, BT11 9AG.

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:

Computer Equipment

15% Reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	637

As at 31 March 2025	637

Depreciation
As at 1 April 2024	96

As at 31 March 2025	96

Net Book Value
As at 31 March 2025	541

As at 1 April 2024	541

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	193	194
Accruals and deferred income	288	288
Director's loan account	2,410	1,050

	2,891	1,532

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10