1-3-2025 28-2-2026 28-2-2026 No description of principal activity IRIS Elements Accounts Production 26.4 false 14 14 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.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 Profit and loss account has not been delivered to the Registrar.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 historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.During June 2020, the company applied for a loan under the Bounce Back Loan Scheme (BBLS) of £50,000 from Metro Bank PLC and the funds were received into the company's bank account on 9th June 2020. The company remains liable for all sums payable under the loan agreement but the scheme gives the lender a full government-backed guarantee against the outstanding balance of the facility (both capital and interest). There are no repayments due within the first twelve months of the loan. The Government will make a Business Interruption Payment (BIP) to cover the first 12 months of interest payments. The length of the loan is six years and after the initial period of twelve months the loan is repayable over five years at a rate of 2.5% Financial assets and liabilities Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.During the financial year, Messrs Harrington, Skinner, Unstead and Betts each gave an unsecured loan to the company of £1,500 which had no repayment date. Interest on all loans is payable at the rate of 7.25% per annum. During the financial year SAS Business Services Limited, a company which Mr Stubbs is a director and shareholder gave an additional unsecured loan to the company of £1,500 which had no repayment date. Interest on all loans is payable at the rate of 7.25% per annum. The balance outstanding at the year end was £2,470 (2025-£2,500) A total interest payment of £1,715 (2025-£151) on these loan was paid during the financial year.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 07958870 2025-03-01 07958870 2026-02-28 07958870 2025-03-01 2026-02-28 07958870 2024-03-01 07958870 2024-03-01 2025-02-28 07958870 2025-02-28 07958870 ns14:PoundSterling 2025-03-01 2026-02-28 07958870 ns10:FilletedAccounts 2025-03-01 2026-02-28 07958870 ns10:SmallEntities 2025-03-01 2026-02-28 07958870 ns10:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07958870 ns10:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07958870 ns10:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 07958870 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-02-28 07958870 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 07958870 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2026-02-28 07958870 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-02-28 07958870 ns5:ShareCapital 2026-02-28 07958870 ns5:ShareCapital 2025-02-28 07958870 ns5:RetainedEarningsAccumulatedLosses 2026-02-28 07958870 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 07958870 ns10:Director1 2025-03-01 2026-02-28 07958870 ns10:Director2 2025-03-01 2026-02-28 07958870 ns5:LandBuildings 2025-03-01 07958870 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-01 07958870 ns5:LandBuildings 2025-03-01 2026-02-28 07958870 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-01 2026-02-28 07958870 ns5:LandBuildings 2026-02-28 07958870 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2026-02-28 07958870 ns5:LandBuildings 2025-03-01 07958870 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-01 07958870 ns5:LandBuildings 2025-03-01 2026-02-28 07958870 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-01 2026-02-28 07958870 ns5:LandBuildings 2026-02-28 07958870 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2026-02-28 07958870 1 2025-03-01 07958870 1 2024-03-01 07958870 1 2025-03-01 2026-02-28 07958870 1 2024-03-01 2025-02-28 07958870 1 2025-03-01 2026-02-28 07958870 1 2024-03-01 2025-02-28 07958870 1 2026-02-28 07958870 1 2025-02-28 07958870 2 2025-03-01 07958870 2 2024-03-01 07958870 2 2025-03-01 2026-02-28 07958870 2 2024-03-01 2025-02-28 07958870 2 2025-03-01 2026-02-28 07958870 2 2024-03-01 2025-02-28 07958870 2 2026-02-28 07958870 2 2025-02-28 07958870 3 2025-03-01 07958870 3 2024-03-01 07958870 3 2025-03-01 2026-02-28 07958870 3 2024-03-01 2025-02-28 07958870 3 2025-03-01 2026-02-28 07958870 3 2024-03-01 2025-02-28 07958870 3 2026-02-28 07958870 3 2025-02-28 07958870 4 2025-03-01 07958870 4 2024-03-01 07958870 4 2025-03-01 2026-02-28 07958870 4 2024-03-01 2025-02-28 07958870 4 2025-03-01 2026-02-28 07958870 4 2024-03-01 2025-02-28 07958870 4 2026-02-28 07958870 4 2025-02-28 07958870 4 2025-03-01 2026-02-28

| Company registration number: | 07958870
| Annual report and unaudited financial statements
| for the year ended 28 February 2026
| for
| Classified Central Media Limited
| Pages for filing with the Registrar

| Company registration number: | 07958870
| Classified Central Media Limited
| Balance sheet
| as at 28 February 2026
|  |  | 2026 |  | 2025
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 605,378 |  |  |  | 632,186 |  |
|  |  |  |  |  | 605,378 |  |  |  | 632,186
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 100,809 |  |  |  | 107,516 |  |
| Cash at bank and in hand |  |  | 5,409 |  |  |  | 14,933 |  |
|  |  |  |  |  | 106,218 |  |  |  | 122,449
| Creditors: amounts falling due within one year |  |  |  |  | (135,130) |  |  |  | (170,838)
| Net current liabilities |  |  |  |  | (28,912) |  |  |  | (48,389)
| Total assets less current liabilities |  |  |  |  | 576,466 |  |  |  | 583,797
| Creditors: Amounts falling due after more than one year |  |  |  |  | - |  |  |  | (3,531)
| Provisions for liabilities |  |  |  |  | (8,918) |  |  |  | (15,476)
| NET ASSETS |  |  |  |  | 567,548 |  |  |  | 564,790
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 20 |  |  |  | 20
| Profit and loss account |  |  |  |  | 567,528 |  |  |  | 564,770
| TOTAL EQUITY |  |  |  |  | 567,548 |  |  |  | 564,790
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 07958870
| Classified Central Media Limited
| Balance sheet - continued
| as at 28 February 2026
| 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 Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 22 May 2026 and signed on its behalf by:
| Mr S Stubbs, Director | Mr M Harrington, Director
| 22 May 2026 | 22 May 2026
| 2

| Classified Central Media Limited
| Notes to the financial statements
| for the year ended 28 February 2026
| 1 | Company information
|  | Classified Central Media Limited is a private company registered in England and Wales. Its registered number is 07958870. The company is limited by shares. Its registered office is Unit 3, Block A, Kingfisher Heights, Royal Docks, London, E16 2GQ.
| 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 historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Long leasehold property | - | 1% straight line
|  | Plant and machinery etc.:
|  | Improvement to property | - | 10% straight line
|  | Computer Equipment | - | 25% straight line
| 3

| Classified Central Media Limited
| Notes to the financial statements - continued
| for the year ended 28 February 2026
| 2 | Accounting policies - continued
|  | Financial instruments
|  | During June 2020, the company applied for a loan under the Bounce Back Loan Scheme (BBLS) of £50,000 from Metro Bank PLC and the funds were received into the company's bank account on 9th June 2020. The company remains liable for all sums payable under the loan agreement but the scheme gives the lender a full government-backed guarantee against the outstanding balance of the facility (both capital and interest). There are no repayments due within the first twelve months of the loan. The Government will make a Business Interruption Payment (BIP) to cover the first 12 months of interest payments. The length of the loan is six years and after the initial period of twelve months the loan is repayable over five years at a rate of 2.5% Financial assets and liabilities Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
|  | Taxation
|  | Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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.
|  | Deferred taxation
|  | Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
|  | Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
|  | Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
| 4

| Classified Central Media Limited
| Notes to the financial statements - continued
| for the year ended 28 February 2026
| 3 | Average number of employees
|  | During the year the average number of employees was 14 (2025 - 14).
| 4 | Tangible fixed assets
|  |  | Land and buildings |  | Plant and machinery etc. |  | Totals
|  |  | £ |  | £ |  | £
|  | Cost |  |  |  |  |
|  | At 1 March 2025 | 575,000 |  | 395,528 |  | 970,528
|  | Additions | - |  | 2,952 |  | 2,952
|  | At 28 February 2026 | 575,000 |  | 398,480 |  | 973,480
|  | Depreciation
|  | At 1 March 2025 | 4,720 |  | 333,622 |  | 338,342
|  | Charge for year | 575 |  | 29,185 |  | 29,760
|  | At 28 February 2026 | 5,295 |  | 362,807 |  | 368,102
|  | Net book value
|  | At 28 February 2026 | 569,705 |  | 35,673 |  | 605,378
|  | At 28 February 2025 | 570,280 |  | 61,906 |  | 632,186
| 5 | Advances, credit and guarantees granted to directors
|  | The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025.
|  |  | 2026 |  | 2025
|  |  | £ |  | £
|  | M A Harrington |  |  |
|  | Balance outstanding at start of year | 2,500 |  | -
|  | Amounts advanced | 1,500 |  | 2,500
|  | Amounts repaid | (1,530) |  | -
|  | Balance outstanding at end of year | 2,470 |  | 2,500
|  |  | 2026 |  | 2025
|  |  | £ |  | £
|  | M Unstead |  |  |
|  | Balance outstanding at start of year | 2,500 |  | -
|  | Amounts advanced | 1,500 |  | 2,500
|  | Amounts repaid | (1,530) |  | -
|  | Balance outstanding at end of year | 2,470 |  | 2,500
| 5

| Classified Central Media Limited
| Notes to the financial statements - continued
| for the year ended 28 February 2026
| 5 | Advances, credit and guarantees granted to directors - continued
|  |  | 2026 |  | 2025
|  |  | £ |  | £
|  | T Skinner |  |  |
|  | Balance outstanding at start of year | 2,500 |  | -
|  | Amounts advanced | 1,500 |  | 2,500
|  | Amounts repaid | (1,530) |  | -
|  | Balance outstanding at end of year | 2,470 |  | 2,500
|  |  | 2026 |  | 2025
|  |  | £ |  | £
|  | G R Betts |  |  |
|  | Balance outstanding at start of year | 2,500 |  | -
|  | Amounts advanced | 1,500 |  | 2,500
|  | Amounts repaid | (1,530) |  | -
|  | Balance outstanding at end of year | 2,470 |  | 2,500
|  | During the financial year, Messrs Harrington, Skinner, Unstead and Betts each gave an unsecured loan to the company of £1,500 which had no repayment date. Interest on all loans is payable at the rate of 7.25% per annum. During the financial year SAS Business Services Limited, a company which Mr Stubbs is a director and shareholder gave an additional unsecured loan to the company of £1,500 which had no repayment date. Interest on all loans is payable at the rate of 7.25% per annum. The balance outstanding at the year end was £2,470 (2025-£2,500) A total interest payment of £1,715 (2025-£151) on these loan was paid during the financial year.
| 6