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# CLASSIC REPLAY LIMITED

## Company Registration Number:
16087141 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 18 November 2024

## End date: 30 November 2025

# CLASSIC REPLAY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Notes |

# CLASSIC REPLAY LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 7,383
Total fixed assets: |  | 7,383
Current assets
Debtors: |  | 911
Cash at bank and in hand: |  | 15,925
Total current assets: |  | 16,836
Creditors: amounts falling due within one year: |  | (12,920)
Net current assets (liabilities): |  | 3,916
Total assets less current liabilities: |  | 11,299
Total net assets (liabilities): |  | 11,299
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 11,298
Shareholders funds: |  | 11,299

The notes form part of these financial statements

# CLASSIC REPLAY LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2026
and signed on behalf of the board by:

Name: M A T Latham-Hall
Status: Director

The notes form part of these financial statements

# CLASSIC REPLAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration receivable. Turnover for services provided is recognised on completion of the service.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Plant and machinery etc 33% straight line

## Other accounting policies

Taxation Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

# CLASSIC REPLAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 2. Employees

| 2025
--- | ---
Average number of employees during the period | 1

# CLASSIC REPLAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 10,895
At 30 November 2025 | 10,895
Depreciation |
Charge for year | 3,512
At 30 November 2025 | 3,512
Net book value |
At 30 November 2025 | 7,383