CLASSWORX LIMITED

Company Registration Number:
10983213 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CLASSWORX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

CLASSWORX LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 51,000 61,500
Tangible assets: 4 1,632 893
Total fixed assets: 52,632 62,393
Current assets
Stocks: 128,375 144,648
Debtors:   9,637 8,714
Cash at bank and in hand: 231,553 140,506
Total current assets: 369,565 293,868
Creditors: amounts falling due within one year:   (68,535) (73,985)
Net current assets (liabilities): 301,030 219,883
Total assets less current liabilities: 353,662 282,276
Creditors: amounts falling due after more than one year:   0 (5,812)
Total net assets (liabilities): 353,662 276,464
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 353,562 276,364
Shareholders funds: 353,662 276,464

The notes form part of these financial statements

CLASSWORX LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: L Renshaw
Status: Director

The notes form part of these financial statements

CLASSWORX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

Intangible fixed assets and amortisation policy

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

Other accounting policies

Pensions: Contributions to defined contribution plans are expensed in the period to which they relate.

CLASSWORX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

CLASSWORX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 105,000
At 31 October 2025 105,000
Amortisation
At 01 November 2024 43,500
Charge for year 10,500
At 31 October 2025 54,000
Net book value
At 31 October 2025 51,000
At 31 October 2024 61,500

CLASSWORX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 44,237
Additions 2,096
At 31 October 2025 46,333
Depreciation
At 01 November 2024 43,344
Charge for year 1,357
At 31 October 2025 44,701
Net book value
At 31 October 2025 1,632
At 31 October 2024 893