REGISTERED NUMBER: 02390924 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

CLASSIC ALARMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S N Hitchins

J L Hitchins

REGISTERED OFFICE:

337 Holyhead Road

Coventry

CV5 8LD

REGISTERED NUMBER:

02390924 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

29,866

10,841

29,866

10,841

CURRENT ASSETS

Stocks

5,000

4,000

Debtors

6

50,447

43,774

Cash at bank

30,771

41,993

86,218

89,767

CREDITORS

Amounts falling due within one year

7

97,346

89,578

NET CURRENT (LIABILITIES)/ASSETS

(11,128

)

189

TOTAL ASSETS LESS CURRENT LIABILITIES

18,738

11,030

CREDITORS

Amounts falling due after more than one year

8

18,625

10,833

NET ASSETS

113

197

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

13

97

113

197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

S N Hitchins - Director

1.	STATUTORY INFORMATION

Classic Alarms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of seventeen years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% reducing balance

Motor vehicles

-

25% reducing balance

Computer equipment

-

33% per annum of cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

12,667

AMORTISATION

At 1 September 2024

and 31 August 2025

12,667

NET BOOK VALUE

At 31 August 2025

-

At 31 August 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 September 2024

6,305

35,110

4,845

46,260

Additions

-

26,290

-

26,290

Disposals

-

-

(3,981

)

(3,981

)

At 31 August 2025

6,305

61,400

864

68,569

DEPRECIATION

At 1 September 2024

6,060

24,931

4,428

35,419

Charge for year

61

6,926

278

7,265

Eliminated on disposal

-

-

(3,981

)

(3,981

)

At 31 August 2025

6,121

31,857

725

38,703

NET BOOK VALUE

At 31 August 2025

184

29,543

139

29,866

At 31 August 2024

245

10,179

417

10,841

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

18,985

9,092

Other debtors

31,462

34,682

50,447

43,774

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,913

10,000

Hire purchase contracts

7,791

-

Trade creditors

11,891

61,670

Taxation and social security

6,602

16,711

Other creditors

60,149

1,197

97,346

89,578

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

10,833

Hire purchase contracts

18,625

-

18,625

10,833

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

S N Hitchins

Balance outstanding at start of year

16,067

(237

)

Amounts advanced

33,735

34,788

Amounts repaid

(28,314

)

(18,484

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,488

16,067

J W Williams

Balance outstanding at start of year

-

9,335

Amounts repaid

-

(9,335

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-