Company Registration No. 11567510 (England and Wales)
Class Training Ltd
Unaudited accounts
for the period from 1 October 2025 to 31 July 2026
Class Training Ltd
Unaudited accounts
Contents
Class Training Ltd
Company Information
for the period from 1 October 2025 to 31 July 2026
Director
Michael John Collins
Company Number
11567510 (England and Wales)
Registered Office
KLAS, Eastham Hall
Eastham Village Road
Eastham
Wirral
CH62 0AF
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
Class Training Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
29,518
25,893
Cash at bank and in hand
33,956
23,985
Creditors: amounts falling due within one year
(39,932)
(51,617)
Net current liabilities
(5,976)
(24,102)
Profit and loss account
23,442
1,691
Shareholders' funds
23,542
1,791
For the period ending 31 July 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Michael John Collins
Director
Company Registration No. 11567510
Class Training Ltd
Notes to the Accounts
for the period from 1 October 2025 to 31 July 2026
Class Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11567510. The registered office is KLAS, Eastham Hall, Eastham Village Road, Eastham, Wirral, CH62 0AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Class Training Ltd
Notes to the Accounts
for the period from 1 October 2025 to 31 July 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2025
25,570
11,394
6,672
6,439
50,075
Additions
-
18,294
-
-
18,294
Disposals
-
(11,394)
-
-
(11,394)
At 31 July 2026
25,570
18,294
6,672
6,439
56,975
At 1 October 2025
11,776
4,101
5,054
3,251
24,182
Charge for the period
2,758
3,658
323
637
7,376
On disposals
-
(4,101)
-
-
(4,101)
At 31 July 2026
14,534
3,658
5,377
3,888
27,457
At 31 July 2026
11,036
14,636
1,295
2,551
29,518
At 30 September 2025
13,794
7,293
1,618
3,188
25,893
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
6,345
6,345
Loans from directors
32,807
43,592
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).