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.
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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
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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
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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.
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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
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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.
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