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Registered Number: 13638593
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
A CLASS PROTOTYPE LTD

A CLASS PROTOTYPE LTD ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 183 |  |  | 229
Current assets |  | 17,025 |  |  | 19,526 |
Creditors: amount falling due within one year |  | (16,629) |  |  | (9,753) |
Net current assets |  |  | 396 |  |  | 9,773
Total assets less current liabilities |  |  | 579 |  |  | 10,002
Accrued liabilities |  |  | (479) |  |  | (2,636)
Net assets |  |  | 100 |  |  | 7,366
Capital and reserves |  |  | 100 |  |  | 7,366
For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Gary Mitchell Director |  |
Date approved: 13 March 2026 1

A CLASS PROTOTYPE LTD ###### Notes to the Accounts For the year ended 30 Sep 2025
Statutory Information A Class Prototype Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13638593, registration address 26 Ivanhoe Avenue, Nuneaton, CV11 4RW, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 October 2024 |  | 448 |  | 448
Additions |  | - |  | -
At 30 September 2025 |  | 448 |  | 448
Depreciation
At 01 October 2024 |  | 219 |  | 219
Charge for year |  | 46 |  | 46
At 30 September 2025 |  | 265 |  | 265
Net book values
Closing balance as at 30 September 2025 |  | 183 |  | 183
Opening balance as at 01 October 2024 |  | 229 |  | 229
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2