A CLASS PROTOTYPE LTD

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

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.

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

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).