CLASS (UK) LIMITED

Company Registration Number:
08298753 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CLASS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CLASS (UK) LIMITED

Balance sheet

As at 30 November 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 4,269 5,062
Total fixed assets: 4,269 5,062
Current assets
Debtors:   225,900 190,672
Cash at bank and in hand: 444,608 444,066
Total current assets: 670,508 634,738
Creditors: amounts falling due within one year:   (244,879) (245,847)
Net current assets (liabilities): 425,629 388,891
Total assets less current liabilities: 429,898 393,953
Total net assets (liabilities): 429,898 393,953
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 429,799 393,854
Shareholders funds: 429,898 393,953

The notes form part of these financial statements

CLASS (UK) LIMITED

Balance sheet statements

For the year ending 30 November 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 16 May 2026
and signed on behalf of the board by:

Name: L Lakin
Status: Director

The notes form part of these financial statements

CLASS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

CLASS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 49 48

CLASS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 28,923
At 30 November 2025 28,923
Depreciation
At 01 December 2024 23,861
Charge for year 793
At 30 November 2025 24,654
Net book value
At 30 November 2025 4,269
At 30 November 2024 5,062