REGISTERED NUMBER: 11908036 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

CLASSIC SHAKER DESIGN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

8

DIRECTOR:

Mr D Hurtley

REGISTERED OFFICE:

95 King Street

Lancaster

LA1 1RH

REGISTERED NUMBER:

11908036 (England and Wales)

ACCOUNTANTS:

Taylor, Robertson & Willett Ltd

95 King Street

Lancaster

Lancashire

LA1 1RH

FIXED ASSETS

Intangible assets

4

3,000

4,000

Tangible assets

5

222,745

240,189

225,745

244,189

CURRENT ASSETS

Stocks

66,565

76,584

Debtors

6

25,245

7,429

Cash at bank

73,455

14,702

165,265

98,715

CREDITORS

Amounts falling due within one year

7

180,753

77,017

NET CURRENT (LIABILITIES)/ASSETS

(15,488

)

21,698

TOTAL ASSETS LESS CURRENT LIABILITIES

210,257

265,887

CREDITORS

Amounts falling due after more than one year

8

(24,875

)

(69,549

)

PROVISIONS FOR LIABILITIES

(48,859

)

(44,484

)

NET ASSETS

136,523

151,854

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

136,423

151,754

136,523

151,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th June 2026 and were signed by:

Mr D Hurtley - Director

1.	STATUTORY INFORMATION

Classic Shaker Design Ltd 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 2019, is being amortised evenly over its estimated useful life of ten 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

at variable rates on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 tax

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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2025 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2025

and 31st March 2026

10,000

AMORTISATION

At 1st April 2025

6,000

Amortisation for year

1,000

At 31st March 2026

7,000

NET BOOK VALUE

At 31st March 2026

3,000

At 31st March 2025

4,000

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st April 2025

285,807

15,944

88,854

5,207

395,812

Additions

25,000

-

18,000

-

43,000

Disposals

-

-

(27,783

)

-

(27,783

)

At 31st March 2026

310,807

15,944

79,071

5,207

411,029

DEPRECIATION

At 1st April 2025

100,536

7,172

45,111

2,804

155,623

Charge for year

29,976

1,316

10,128

792

42,212

Eliminated on disposal

-

-

(9,551

)

-

(9,551

)

At 31st March 2026

130,512

8,488

45,688

3,596

188,284

NET BOOK VALUE

At 31st March 2026

180,295

7,456

33,383

1,611

222,745

At 31st March 2025

185,271

8,772

43,743

2,403

240,189

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1st April 2025

73,754

79,254

153,008

Disposals

-

(27,783

)

(27,783

)

At 31st March 2026

73,754

51,471

125,225

DEPRECIATION

At 1st April 2025

21,466

38,886

60,352

Charge for year

7,843

5,534

13,377

Eliminated on disposal

-

(9,551

)

(9,551

)

At 31st March 2026

29,309

34,869

64,178

NET BOOK VALUE

At 31st March 2026

44,445

16,602

61,047

At 31st March 2025

52,288

40,368

92,656

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

19,237

1,269

Other debtors

6,008

6,160

25,245

7,429

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

9,809

13,726

Hire purchase contracts

24,075

30,738

Trade creditors

21,775

13,755

Taxation and social security

19,639

11,819

Other creditors

105,455

6,979

180,753

77,017

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

3,473

13,045

Hire purchase contracts

21,402

56,504

24,875

69,549

9.	RELATED PARTY DISCLOSURES

Dan Hurtley Ltd

A company owned and controlled by the director.

During the year the company made sales to the above, totalling £238,749 (2025 £454,411). Separate to that, the above was charged £36,000 (2025: £nil) for management services during the year.

Amount due to related party at the balance sheet date £89,388 (2025 £2,846).

Amount due from related party at the balance sheet date £nil (2025 £nil).

Spray Tech Finishing (NW) Ltd

A company owned and controlled by the director.

Amount due from related party at the balance sheet date £1,957 (2025 £3,333).

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report is prepared solely for the confidential use of the directors and should not be relied upon by any third party without prior reference to ourselves.

Taylor, Robertson & Willett Ltd

95 King Street

Lancaster

Lancashire

LA1 1RH

19th June 2026